SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Schedule II-Valuation and Qualifying Accounts

	Balance at Beginning of Year		Net Increase (Decrease) to Expense (1)		Acquisitions and Other		Balance at End of Year
	(in thousands)
TAX VALUATION ALLOWANCE:
Year ended December 31, 2022	$	145,105	$	59,357	$	—	$	204,462
Year ended December 31, 2021	212,143		(59,599)		(7,439)		145,105
Year ended December 31, 2020	206,394		5,749		—		212,143

(1)For the years ended December 31, 2022, 2021 and 2020, Net Increase (Decrease) to Expense includes foreign currency translation gains (losses) of $(5.0) million, $(8.9) million and $10.2 million.