XML 37 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and 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