SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| SEC Schedule, 12-09, Allowance, Credit Loss [Member] | |||||
| Valuation allowances and reserves [Roll Forward] | |||||
| Balance at Beginning of Period | $ 82,350 | $ 63,294 | $ 50,491 | ||
| Charges of Costs, Expenses and Other | 10,430 | 32,645 | 29,281 | ||
| Write-off of Accounts Receivable | 22,901 | 10,771 | 10,364 | ||
| Other | 2,784 | (2,818) | (6,114) | ||
| Balance at End of Period | 72,663 | 82,350 | 63,294 | ||
| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] | |||||
| Valuation allowances and reserves [Roll Forward] | |||||
| Balance at Beginning of Period | 1,194,374 | 1,240,881 | 1,219,496 | ||
| Charges of Costs, Expenses and Other | (650,231) | (93,450) | 38,811 | ||
| Deletions | 0 | 0 | 0 | ||
| Other | [1] | 25,352 | 46,943 | (17,426) | |
| Balance at End of Period | $ 569,495 | $ 1,194,374 | $ 1,240,881 | ||
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs, expenses and other accounts, in a given period. No definition available.
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, that represent deletions to the reserve. No definition available.
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- Definition 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 increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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