Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details)

v3.24.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period $ 63,294 $ 50,491 $ 72,904
Charges of Costs, Expenses and Other 32,645 29,281 (17,658)
Write-off of Accounts Receivable 10,771 10,364 3,846
Other (2,818) (6,114) (909)
Balance at End of Period 82,350 63,294 50,491
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period 1,240,881 1,219,496 1,100,407
Charges of Costs, Expenses and Other (93,450) 38,811 135,908
Deletions 0 0 0
Other [1] 46,943 (17,426) (16,819)
Balance at End of Period $ 1,194,374 $ 1,240,881 $ 1,219,496
[1] During 2023, 2022 and 2021, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments. The 2021 valuation allowance increased primarily due to increases in certain fully valued United States federal deferred tax assets.