SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE (Details) - USD ($) $ in Thousands	12 Months Ended
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

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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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

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Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

+ References

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Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.

+ References

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Amount of decrease in valuation and qualifying accounts and reserves.

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