XML 47 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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.