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

(in thousands)

	Balance at Beginning of Period		Additions, Costs and Expenses		Deductions, Write-offs		Other (1)		Balance at End of Period
Valuation Allowance For Deferred Tax Assets:
Year Ended December 31, 2020	$	9,828,959	$	150,500	$	(316,474)	$	5,571	$	9,668,556
Year Ended December 31, 2021	$	9,668,556	$	504,499	$	(9)	$	(3,752)	$	10,169,294
Year Ended December 31, 2022	$	10,169,294	$	273,538	$	(46)	$	(6,367)	$	10,436,419

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(1)Represents the remeasurement of net deferred tax assets due to changes in statutory tax rates.

All other financial statement schedules have been omitted because they are not applicable or the required information is included in the Consolidated Financial Statements or the Notes thereto.