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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | $ 59,480 | $ 50,930 | $ 47,527
Charged to Costs and Expenses | 12,651 | 13,339 | 9,348
Deductions | 7,225 | 4,789 | 5,945
Balance at End of Year | 64,906 | 59,480 | 50,930
Valuation allowance on net operating losses and other deferred taxes |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 43,118 | 35,759 | 33,642
Charged to Costs and Expenses | 6,705 | 8,327 | 2,653
Deductions | 49 | 968 | 536
Balance at End of Year | 49,774 | 43,118 | 35,759
Allowance for credit losses |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Year | 16,362 | 15,171 | 13,885
Charged to Costs and Expenses | 5,946 | 5,012 | 6,695
Deductions | 7,176 | 3,821 | 5,409
Balance at End of Year | $ 15,132 | $ 16,362 | $ 15,171

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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