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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
| Beginning Balance |  | ASU 2016-13 Adoption Adjustment |  | Charged to Costs and Expenses |  | Divestitures/ Acquisitions |  | Charge Offs |  | Recoveries |  | Currency Movement |  | Ending Balance
|  |  |  |  |  |  | (In thousands) |  |  |  |
Accounts Receivable — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 5,150 |  |  | $ | — |  |  | $ | 1,960 |  |  | $ | (190) |  |  | $ | (367) |  |  | $ | (227) |  |  | $ | (74) |  |  | $ | 6,252 |
2020 | 2,569 |  |  | 1,011 |  |  | 2,282 |  |  | — |  |  | (114) |  |  | (637) |  |  | 39 |  |  | 5,150 |
2019 | 3,137 |  |  | — |  |  | 159 |  |  | 368 |  |  | (969) |  |  | (86) |  |  | (40) |  |  | 2,569 |
Inventories — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excess and Obsolete Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 32,269 |  |  | $ | — |  |  | $ | 10,673 |  |  | $ | 3,927 |  |  | $ | — |  |  | $ | (915) |  |  | $ | (270) |  |  | $ | 45,684 |
2020 | 21,245 |  |  | — |  |  | 15,915 |  |  | — |  |  | (4,540) |  |  | (597) |  |  | 246 |  |  | 32,269 |
2019 | 17,364 |  |  | — |  |  | 6,403 |  |  | 452 |  |  | (2,333) |  |  | (606) |  |  | (35) |  |  | 21,245 |
Deferred Income Tax Asset — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 | $ | 84,308 |  |  | $ | — |  |  | $ | 865 |  |  | $ | 25,664 |  |  | $ | (406) |  |  | $ | (41,463) |  |  | $ | (249) |  |  | $ | 68,719 |
2020 | 48,251 |  |  | — |  |  | 3,142 |  |  | 33,003 |  |  | (303) |  |  | (114) |  |  | 329 |  |  | 84,308 |
2019 | 37,235 |  |  | — |  |  | 12,356 |  |  | 330 |  |  | — |  |  | (1,629) |  |  | (41) |  |  | 48,251 |

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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