XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Valuation Allowance for Impairment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]      
Tax valuation allowance $ 124,380 $ 114,407 $ 117,725
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5,745 9,973 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account 0 0 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 0 (3,318)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 130,125 $ 124,380 $ 114,407