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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions and adjustments |  |  |  |
Description |  | Beginning Balance |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Ending Balance
|  | (In thousands)
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 3,490 |  |  | $ | 5,755 |  |  | $ | 6,050 |  |  | $ | (248) |  | (1) | $ | 15,047 |
Deferred tax valuation allowance |  | 75,250 |  |  | 11,443 |  |  | — |  |  | — |  |  | 86,693 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 2,875 |  |  | $ | 842 |  |  | $ | 43 |  |  | $ | (270) |  | (1) | $ | 3,490 |
Deferred tax valuation allowance |  | 91,685 |  |  | — |  |  | 13,677 |  |  | (30,112) |  |  | 75,250 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 8,493 |  |  | $ | — |  |  | $ | — |  |  | $ | (5,618) |  | (1) | $ | 2,875 |
Deferred tax valuation allowance |  | 189,737 |  |  | — |  |  | — |  |  | (98,052) |  |  | 91,685 |
_____________________________________ (1)Consists of uncollectible accounts written-off.

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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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