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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
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, 2024 | $ | 296,129 |  |  | $ | (9,207) |  |  | $ | — |  |  | $ | 286,922 |
Year ended December 31, 2023 | 204,462 |  |  | 91,667 |  |  | — |  |  | 296,129 |
Year ended December 31, 2022 | 145,105 |  |  | 59,357 |  |  | — |  |  | 204,462 |
(1)For the years ended December 31, 2024, 2023 and 2022, Net Increase (Decrease) to Expense includes foreign currency translation gains (losses) of $(12.8) million, $3.6 million and $(5.0) 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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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