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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II: Valuation an d Qualifying Accounts (in thousands)
|  |  |  |  |  |  |  | Charged |  |  |  |  |  |  |
|  |  |  |  | Charged |  |  | to Other |  |  |  |  |  |  |
|  | Balance at |  |  | (Credited) |  |  | Accounts - |  |  |  |  |  |  |
|  | Beginning of |  |  | to Statement |  |  | Liabilities |  |  | Deductions, |  |  | Balance at |
|  | Year |  |  | of Operation |  |  | and Equity |  |  | Net |  |  | End of Year |
Valuation allowances for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 426,355 |  |  | $ | 26,385 |  |  | $ | — |  |  | $ | — |  |  | $ | 452,740 |
Year ended December 31, 2023 |  | $ | 359,518 |  |  | $ | 66,837 |  |  | $ | — |  |  | $ | — |  |  | $ | 426,355 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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