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

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

DEFERRED TAX ASSET VALUATION ALLOWANCE

	Balance at Beginning of Year		Additions Charged to Expense		Reductions Credited to Expense		Translation and Other		Balance at End of Year
December 31, 2024	$	95,747	$	5,413	$	(2,813)	$	(9,935)	$	88,412
December 31, 2023	$	91,531	$	4,799	$	(4,937)	$	4,354	$	95,747
December 31, 2022	$	143,177	$	8,489	$	(59,520)	$	(615)	$	91,531