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Statement of Financial Position, Classified | 12 Months Ended
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Dec. 31, 2022
Statement of Financial Position [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Schedule II — Valuation and Qualifying Accounts (in thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
|  |  |  | (1) |  | (2) |  |  |  |
|  | Balance at the Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  |  | Balance at End of Period
Description |  |  |  |  | -Deductions- |
|  |  |  |  |  | Note (A) |  | Note (B) |  |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2022 |  | $ | 51,126 |  |  | $ | 6,103 |  |  | $ | 6,284 |  |  | $ | 898 |  |  | $ | 62,615 |
Year ended December 31, 2021 |  | $ | 52,388 |  |  | $ | 2,058 |  |  | $ | — |  |  | $ | 3,320 |  |  | $ | 51,126 |
Year ended December 31, 2020 |  | $ | 50,853 |  |  | $ | 2,824 |  |  | $ | 3,009 |  |  | $ | 4,298 |  |  | $ | 52,388 |
_______________________________________ Note (A) Amounts in 2022 primarily relate to disallowed interest expense deductions. Amounts in 2020 relate primarily to changes in currency translation adjustments. Note (B) Amounts in 2022 relate primarily to changes in foreign currency. The amounts in 2021 and 2020 include decreases in state net operating losses and credits, foreign tax credit, and R&D credit carryforwards.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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