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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | Schedule II-Valuation and Qualifying Accounts
| Balance at Beginning of Year |  | Net Increase (Decrease) to Expense (1) |  | Acquisitions and Other |  | Balance at End of Year
| (in thousands)
TAX VALUATION ALLOWANCE: |  |  |  |  |  |  |
Year ended December 31, 2022 | $ | 145,105 |  |  | $ | 59,357 |  |  | $ | — |  |  | $ | 204,462 |
Year ended December 31, 2021 | 212,143 |  |  | (59,599) |  |  | (7,439) |  |  | 145,105 |
Year ended December 31, 2020 | 206,394 |  |  | 5,749 |  |  | — |  |  | 212,143 |
(1)For the years ended December 31, 2022, 2021 and 2020, Net Increase (Decrease) to Expense includes foreign currency translation gains (losses) of $(5.0) million, $(8.9) million and $10.2 million.

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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