XML 133 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year $ 809 $ 813
Additions Charged to Costs and Expenses 700 1,020
Other adjustments (382) (1,024)
Balance at End of Year 1,127 809
Valuation allowance for deferred tax assets    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year 40,125 40,601
Additions Charged to Costs and Expenses (31,937) (723)
Other adjustments 35 247
Balance at End of Year $ 8,223 $ 40,125