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Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred tax valuation allowance - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Movement in valuation and qualifying accounts      
Balance at Beginning of Period $ 131,773 $ 136,533 $ 140,895
Charged to Costs and Expenses 17,317 2,055 10,486
Deductions (1,035) (6,815) (14,848)
Balance at End of Period $ 148,055 $ 131,773 $ 136,533