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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for credit losses |  |  |
Changes in valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 1,353 | $ 2,682 | $ 6,631
Charged (credited) to costs and expenses | (39) | (1,315) | (3,465)
(Deductions) Adjustments | (48) | (14) | (484)
Balance at end of period | 1,266 | 1,353 | 2,682
Tax valuation allowance |  |  |
Changes in valuation and qualifying accounts |  |  |
Balance at beginning of period | 187,291 | 190,198 | 190,334
Charged (credited) to costs and expenses | (2,203) | (2,369) | 1,394
Credited to other accounts | (1,147) | (538) | (1,530)
Balance at end of period | $ 183,941 | $ 187,291 | $ 190,198

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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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