XML 170 R114.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
Dec. 31, 2022
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ (9,023) $ (8,423) $ (6,767)
Additions Charged to Costs and Expenses (1,425) (1,772) (1,858)
Deduction 719 1,172 202
Balance at End of Year (9,729) (9,023) (8,423)
Tax Valuation Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year (13,740) (13,527) (10,786)
Additions Charged to Costs and Expenses (403) (213) (2,741)
Balance at End of Year $ (14,143) $ (13,740) $ (13,527)