XML 149 R133.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II Valuation and Qualifying Accounts (Details) - Valuation allowance for deferred tax assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 176,167 $ 169,632 $ 176,116
Charged to costs and expenses 17,292 3,485 393
Charge to other accounts 14,131 3,050 (6,877)
(Deductions) (41,842) 0 0
Balance at end of period $ 165,748 $ 176,167 $ 169,632