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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Dollars in millions)
|  |  | Additions |  |  |  |  |  |  |  |
| Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  |  | Deductions |  |  | Translations |  | Balance at end of period
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 6.0 |  |  | $ | 0.5 |  |  | $ | — |  |  |  | $ | (2.6) |  | (1) |  | $ | 0.6 |  |  | $ | 4.5 |
Allowance for excess and obsolete inventory | 10.9 |  |  | 1.8 |  |  | — |  |  |  | (4.1) |  | (2) |  | (0.4) |  |  | 8.2 |
Deferred tax assets valuation allowance | 21.6 |  |  | 0.4 |  |  | — |  |  |  | (14.8) |  |  |  | (1.8) |  |  | 5.4 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 8.4 |  |  | $ | 1.2 |  |  | $ | — |  |  |  | $ | (1.1) |  |  |  | $ | (2.5) |  |  | $ | 6.0 |
Allowance for excess and obsolete inventory | 9.7 |  |  | 11.4 |  |  | — |  |  |  | (9.8) |  | (2) |  | (0.4) |  |  | 10.9 |
Deferred tax assets valuation allowance | 33.9 |  |  | 0.3 |  |  | — |  |  |  | (12.7) |  |  |  | 0.1 |  |  | 21.6 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 8.5 |  |  | $ | 0.4 |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | (0.5) |  |  | $ | 8.4 |
Allowance for excess and obsolete inventory | 10.6 |  |  | 0.4 |  |  | — |  |  |  | (0.5) |  | (2) |  | (0.8) |  |  | 9.7 |
Deferred tax assets valuation allowance | 68.2 |  |  | 0.3 |  |  | — |  |  |  | (36.6) |  | (3) |  | 2.0 |  |  | 33.9 |
_______________ (1)Reversal of amounts previously recorded as bad debt and uncollectible accounts written off. (2)Inventory items written off against the allowance. (3)Deductions to the deferred tax assets valuation allowance relate to decreased deferred tax assets and the release of the valuation allowance. During the year ended December 31, 2020, we reduced our deferred tax assets relative to the Cryobiological Divestiture and as such also reduced the related valuation allowance by $32.4.

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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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