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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS - Deferred Tax Asset Valuation Allowance (Details) - Deferred Tax Asset Valuation Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 1,901,191 $ 1,854,143 $ 1,818,091
Charges to Costs, Expenses and Other 114,061 49,234 62,265
Reversal (59,249) (4,209) (28,707)
Adjustments 230 2,023 2,494
Balance at End of Period 1,956,233 1,901,191 1,854,143
Reversal of valuation allowances 59,249 4,209 28,707
Federal and state      
Movement in Valuation Allowances and Reserves      
Adjustments     28,700
Valuation allowances released $ 114,100 49,200 $ 62,300
State and Local Jurisdiction      
Movement in Valuation Allowances and Reserves      
Reversal   (59,200)  
Reversal of valuation allowances   $ 59,200