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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for doubtful accounts receivable and revenue adjustments |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | $ 10,346 | $ 13,892 | $ 13,016
Additions, Charged to Costs and Expenses | 4,834 | 3,633 | 6,852
Additions, Charged to Other Accounts | 1,693 | 3,512 | 2,761
Deductions | 8,616 | 10,691 | 8,737
Balance at End of Period | 8,257 | 10,346 | 13,892
Allowance for other accounts receivable |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | 731 | 713 | 690
Additions, Charged to Costs and Expenses | (83) | 18 | 23
Balance at End of Period | 648 | 731 | 713
Allowance for deferred tax assets |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | 1,751 | 1,707 | 2,196
Deductions | 20 | (44) | 489
Balance at End of Period | $ 1,731 | $ 1,751 | $ 1,707

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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