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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Additions
(in thousands) Balance at
beginning
of period
Charged to
costs and
expenses
Charge to other
accounts
(Deductions)Balance at
end of period
Year ended December 31, 2020
Valuation allowance for deferred tax assets$144,619 $18,585 $— $— $163,204 
Year ended December 31, 2021
Valuation allowance for deferred tax assets163,204 112,661 — — 275,865