XML 157 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 71,341 $ 24,025 $ 21,624
Additions 30,918 48,734 4,235
Deductions (6,586) 0 (51)
Other Changes 755 (1,418) (1,783)
Balance at end of period $ 96,428 $ 71,341 $ 24,025