XML 48 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2023
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS LINCOLN ELECTRIC HOLDINGS, INC. (In thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | (Credited) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Beginning | ​ | Costs and | ​ | Charged to | ​ | ​ | ​ | ​ | Balance at End
Description |  | Of period |  | Expenses |  | Other Accounts (1) |  | Deductions (2) |  | of Period
Allowance for doubtful accounts: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Year Ended December 31, 2023 | ​ | $ | 12,556 | ​ | $ | 1,195 | ​ | $ | (94) | ​ | $ | 2,193 | ​ | $ | 11,464
Year Ended December 31, 2022 | ​ |  | 11,105 | ​ | ​ | 1,778 | ​ | ​ | 598 | ​ | ​ | 925 | ​ | ​ | 12,556
Year Ended December 31, 2021 | ​ |  | 14,779 | ​ |  | 718 | ​ |  | (2,491) | ​ |  | 1,901 | ​ |  | 11,105
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax asset valuation allowance: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Year Ended December 31, 2023 | ​ | $ | 44,627 | ​ | $ | 4,570 | ​ | $ | (606) | ​ | $ | 11,715 | ​ | $ | 36,876
Year Ended December 31, 2022 | ​ |  | 55,619 | ​ | ​ | 2,262 | ​ | ​ | (5,197) | ​ | ​ | 8,057 | ​ | ​ | 44,627
Year Ended December 31, 2021 | ​ |  | 65,413 | ​ |  | 1,147 | ​ |  | (3,873) | ​ |  | 7,068 | ​ |  | 55,619
​
(1) | Currency translation adjustment, reductions from restructuring and other adjustments.
(2) | For the Allowance for doubtful accounts, deductions relate to uncollectible accounts written-off, net of recoveries. For the Deferred tax asset valuation allowance, deductions relate to the reversal of valuation allowances due to the realization of net operating loss carryforwards.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration