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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Additions
Balance at
beginning
of period
Charged to
costs and
expenses
Charge to other
accounts
(Deductions)Balance at
end of period
(in thousands)
Year ended December 31, 2023
Valuation allowance for deferred tax assets$369,530 $27,376 $— $— $396,906 
Year ended December 31, 2024
Valuation allowance for deferred tax assets396,906 3,903 — — 400,809