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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
DescriptionBalance at beginning of yearAdditions charged to expenseDeductionsBalance at end of year
Valuation allowance for deferred tax asset
2024$159,342 $55,412 $(8,313)$206,441 
2023$157,450 $9,826 $(7,934)$159,342 
2022$121,778 $44,188 $(8,516)$157,450