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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Credit loss reserve on notes receivable      
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items]      
Balance at Beginning of Year $ 37,962    
Additions Charged to Expenses/Other Accounts   $ 37,962  
Balance at End of Year 37,962 37,962  
Valuation allowance for deferred tax assets      
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items]      
Balance at Beginning of Year 97,700 12,387 $ 14,210
Additions Charged to Expenses/Other Accounts 27,687 85,313  
Net (Deductions) Recoveries     (1,823)
Balance at End of Year $ 125,387 $ 97,700 $ 12,387