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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II—Valuation and Qualifying Accounts (in thousands)
|  | Balance at Beginning of Period |  | Charged to Expenses |  | Deductions |  | Translation Adjustments |  | Balance at End of Period
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 21,530 |  |  | 8,771 |  |  | (7,091) |  |  | (649) |  |  | $ | 22,561 |
Deferred tax valuation allowance |  | $ | 24,198 |  |  | 2,033 |  |  | (1,467) |  |  | (1,193) |  |  | $ | 23,571 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 22,561 |  |  | 8,752 |  |  | (6,486) |  |  | 362 |  |  | $ | 25,189 |
Deferred tax valuation allowance |  | $ | 23,571 |  |  | 6,816 |  |  | (4,674) |  |  | 59 |  |  | $ | 25,772 |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 25,189 |  |  | 5,286 |  |  | (8,009) |  |  | (505) |  |  | $ | 21,961 |
Deferred tax valuation allowance |  | $ | 25,772 |  |  | 3,177 |  |  | (1,325) |  |  | (1,207) |  |  | $ | 26,417 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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