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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Domestic      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 38,554 $ 41,671 $ 94,747
Charged to Costs and Expenses 0 0 0
Charged to Other Accounts 97 0 0
Charged to Costs and Expenses (5,164) (3,117) (53,076)
Charged to Other Accounts 0 0 0
Balance at End of Period 33,487 38,554 41,671
Foreign      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 80,981 79,386 78,425
Charged to Costs and Expenses 2,064 94 19,503
Charged to Other Accounts 0 2,369 0
Charged to Costs and Expenses (5,194) (868) (13,833)
Charged to Other Accounts (4,842) 0 (4,709)
Balance at End of Period $ 73,009 $ 80,981 $ 79,386