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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

Schedule V - Valuation and Qualifying Accounts


												Additions
in thousands						Balance at beginning of period						Charged to costs and expenses						Charge to other accounts						(Deductions)						Balance at end of period
Year ended December 31, 2025
Valuation allowance for deferred tax assets						$	176,167					$	17,292					$	14,131					$	(41,842)					$	165,748

Year ended December 31, 2024
Valuation allowance for deferred tax assets						$	169,632					$	3,485					$	3,050					$	—					$	176,167

Year ended December 31, 2023
Valuation allowance for deferred tax assets						$	176,116					$	393					$	(6,877)					$	—					$	169,632