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Note 20 - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Valuation and Qualifying Accounts [Table Text Block]

		Balance at Beginning of Year				Additions Charged to Earnings				Charges to Reserve, Net (1)				Reserves Established for Acquisitions				Balance at End of Year
Year ended December 31, 2023
Allowance for credit losses		$	27,664			$	7,443			$	(1,206	)		$	24			$	33,925
Reserves for inventory			39,714				4,621				(5,308	)			-				39,027
Valuation of deferred tax assets			4,638				516				(18	)			-				5,136
Year ended December 31, 2022
Allowance for credit losses		$	12,025			$	17,966			$	(2,825	)		$	498			$	27,664
Reserves for inventory			33,537				9,656				(4,737	)			1,258				39,714
Valuation of deferred tax assets			7,874				649				(1,501	)			(2,384	)			4,638
Year ended December 31, 2021
Allowance for credit losses		$	12,001			$	206			$	(1,640	)		$	1,458			$	12,025
Reserves for inventory			27,817				17,698				(15,749	)			3,771				33,537
Valuation of deferred tax assets			5,740				1,404				(2,441	)			3,171				7,874

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- Definition

A tabular disclosure of allowance and reserve accounts including their beginning and ending balances, as well as a reconciliation by type of activity during the period. Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

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