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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
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, 2024
| 2024 |  | 2023 |  | 2022
| (In thousands)
Allowance for credit loss: |
Balance at beginning of year | $ | 7,065 |  |  | $ | 6,769 |  |  | $ | 5,789 |
Additions— |  |  |  |  |
Charged to costs and expenses | 2,627 |  |  | 1,899 |  |  | 1,253 |
Deductions— |  |  |  |  |
Deductions from reserves, net (1)(2) | 1,645 |  |  | 1,603 |  |  | 273 |
Balance at end of year | $ | 8,047 |  |  | $ | 7,065 |  |  | $ | 6,769 |
Income tax valuation allowance: |  |  |  |  |
Balance at beginning of year | $ | 9,671 |  |  | $ | 10,017 |  |  | $ | 8,812 |
Additions— |  |  |  |  |
Charged to costs and expenses (3) | 1,113 |  |  | 2,673 |  |  | 2,771 |
Deductions— |  |  |  |  |
Deductions from reserves (3) | 5,969 |  |  | 3,019 |  |  | 1,566 |
Balance at end of year | $ | 4,815 |  |  | $ | 9,671 |  |  | $ | 10,017 |
2 (1)Bad debts written off, net of recoveries. (2)Activity for 2024, 2023 and 2022 includes currency translation gains of $1,408, $1,368 and $202, respectively. (3)Activity for 2024, 2023 and 2022 includes currency translation gains of $218, $16 and $622, 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 -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
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- References No definition available. + Details
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