Schedule II — Valuation and Qualifying Accounts (Details) - Valuation reserve for deferred tax assets - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Movement in Valuation Allowances and Reserves | |||
| Balance at Beginning of Year | $ 55,488 | $ 69,800 | $ 106,185 |
| Other Additions | 10,487 | 6,731 | 19,107 |
| Deductions | (21,214) | (21,043) | (55,492) |
| Balance at End of Year | $ 44,761 | $ 55,488 | $ 69,800 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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