Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details)

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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period $ 50,491 $ 72,904 $ 50,516
Charges of Costs, Expenses and Other 29,281 (17,658) 26,103
Write-off of Accounts Receivable 10,364 3,846 11,901
Other [1] (6,114) (909) 8,186
Balance at End of Period 63,294 50,491 72,904
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period 1,219,496 1,100,407 667,242
Charges of Costs, Expenses and Other 38,811 135,908 344,161
Deletions 0 0 0
Other [2] (17,426) (16,819) 89,004
Balance at End of Period $ 1,240,881 $ 1,219,496 $ 1,100,407
[1] Foreign currency adjustments, acquisitions and miscellaneous adjustments. The year ended December 31, 2020 includes a $3.0 million cumulative-effect adjustment related to our adoption of the accounting guidance for current expected credit losses for financial assets measured at amortized cost.
[2] During 2022, 2021 and 2020, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments. The 2020 valuation allowance increased due to increases in fully valued deferred tax assets, primarily net operating loss carryforwards. The 2021 valuation allowance increased primarily due to increases in certain fully valued United States federal deferred tax assets.