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SCHEDULE II - VALUATION RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | $ 6,170 | $ 4,550 | $ 3,782 | $ 3,714
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 0 |
Valuation Allowances and Reserves, Deductions, Charge to Cost and Expense | (26) | (58) | (747) |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 0 | 0 | 0 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 1,646 | 826 | 815 |
Valuation Allowance Of Deferred Tax Domestic Member |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 41,671 | 94,747 | 98,051 | 84,910
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 0 |
Valuation Allowances and Reserves, Deductions, Charge to Cost and Expense | (53,076) | (1,034) | 0 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 0 | (2,270) | (683) |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 0 | 0 | 13,824 |
Valuation Allowance Of Deferred Tax Foreign Member |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 79,386 | 78,425 | 101,125 | $ 79,770
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 7,290 |
Valuation Allowances and Reserves, Deductions, Charge to Cost and Expense | (13,833) | (20,108) | 0 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | (4,709) | (6,304) | 0 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | $ 19,503 | $ 3,712 | $ 14,065 |

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