XML 113 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 101,869 $ 122,357 $ 121,310
Additions (Credited) Charged to Expense 15,838 (17,762) 3,653
Write-offs (2,896) (2,726) (2,606)
Balance at End of Period $ 114,811 $ 101,869 $ 122,357