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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 | MSA SAFETY INCORPORATED VALUATION AND QUALIFYING ACCOUNTS THREE YEARS ENDED DECEMBER 31, 2022
| 2022 |  | 2021 |  | 2020
| (In thousands)
Allowance for doubtful accounts: |
Balance at beginning of year | $ | 5,789 |  |  | $ | 5,344 |  |  | $ | 4,860 |
Additions— |  |  |  |  |
Charged to costs and expenses | 1,253 |  |  | 1,645 |  |  | 1,172 |
Deductions— |  |  |  |  |
Deductions from reserves, net (1)(2) | 273 |  |  | 1,200 |  |  | 688 |
Balance at end of year | $ | 6,769 |  |  | $ | 5,789 |  |  | $ | 5,344 |
Income tax valuation allowance: |  |  |  |  |
Balance at beginning of year | $ | 8,812 |  |  | $ | 7,188 |  |  | $ | 5,936 |
Additions— |  |  |  |  |
Charged to costs and expenses (3) | 2,771 |  |  | 2,575 |  |  | 2,854 |
Deductions— |  |  |  |  |
Deductions from reserves (3) | 1,566 |  |  | 951 |  |  | 1,602 |
Balance at end of year | $ | 10,017 |  |  | $ | 8,812 |  |  | $ | 7,188 |
(1)Bad debts written off, net of recoveries. (2)Activity for 2022, 2021 and 2020 includes currency translation gains (losses) of $202, $79 and $(107), respectively. (3)Activity for 2022, 2021 and 2020 includes currency translation gains (losses) of $622, $29 and $(41), respectively.

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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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