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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS - Deferred Tax Asset Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for Doubtful Accounts |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | $ 38,055 | $ 29,171 | $ 29,270
Charges to Costs, Expenses and Other | 15,888 | 29,488 | 14,236
Reversal | (17,374) | (20,613) | (14,322)
Adjustments | (17) | 9 | (13)
Balance at End of Period | 36,552 | 38,055 | 29,171
Reversal of valuation allowances | 17,374 | 20,613 | 14,322
Adjustments | (17) | 9 | (13)
Deferred Tax Asset Valuation Allowance |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | 1,956,233 | 1,901,191 | 1,854,143
Charges to Costs, Expenses and Other | 195,625 | 114,061 | 49,234
Reversal | (226,617) | (59,249) | (4,209)
Adjustments | (1,433,017) | 230 | 2,023
Balance at End of Period | 492,224 | 1,956,233 | 1,901,191
Reversal of valuation allowances | 226,617 | 59,249 | 4,209
Adjustments | (1,433,017) | 230 | 2,023
Deferred Tax Asset Valuation Allowance | Federal and state |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Valuation allowances released | 195,600 | 114,100 | $ 49,200
Deferred Tax Asset Valuation Allowance | State and Local Jurisdiction |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Reversal | (226,600) |  |
Adjustments |  | (59,200) |
Reversal of valuation allowances | $ 226,600 |  |
Adjustments |  | $ (59,200) |

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