Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Details)

v3.25.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 2,601 $ 7,777 $ 7,858
Charged to Costs and Expenses 76,212 (4,232) (23)
Charged to Other Operating Revenue 3,635 5,091 6,426
Deductions 6,671 6,035 6,484
Balance at End of Period 75,777 2,601 7,777
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,124 1,499 1,707
Charged to Costs and Expenses 4,099 21 (46)
Charged to Other Operating Revenue 0 0 0
Deductions 2,608 396 162
Balance at End of Period 2,615 1,124 1,499
Allowance for revenue adjustments      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,082 1,630 1,526
Charged to Costs and Expenses 0 0 0
Charged to Other Operating Revenue 3,635 5,091 6,426
Deductions 4,063 5,639 6,322
Balance at End of Period 654 1,082 1,630
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 395 4,648 4,625
Charged to Costs and Expenses 72,113 (4,253) 23
Charged to Other Operating Revenue 0 0 0
Deductions 0 0 0
Balance at End of Period $ 72,508 $ 395 $ 4,648