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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Credit loss reserve on notes receivable:      
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items]      
Balance at Beginning of Year $ 37,962 $ 37,962 $ 37,962
Balance at End of Year 37,962 37,962 37,962
Valuation allowance for deferred tax assets:      
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items]      
Balance at Beginning of Year 5,557 118,015 125,387
Additions Charged to Expenses/Other Accounts 38    
Net (Deductions) Recoveries   (112,458) (7,372)
Balance at End of Year $ 5,595 $ 5,557 $ 118,015