XML 89 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred tax valuation allowance - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Movement in valuation and qualifying accounts      
Balance at Beginning of Period $ 136,533 $ 140,895 $ 132,800
Charged to Costs and Expenses 2,055 10,486 16,583
Deductions (6,815) (14,848) (8,488)
Balance at End of Period $ 131,773 $ 136,533 $ 140,895