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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 | Schedule II – Valuation and Qualifying Accounts
| Beginning Balance |  |  |  | Charged to Costs and Expenses |  | Divestitures/ Acquisitions |  | Charge Offs |  | Recoveries |  | Currency Movement |  | Ending Balance
|  |  |  |  |  |  | (In thousands) |  |  |  |
Accounts Receivable — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 | $ | 23,114 |  |  |  |  | $ | 3,198 |  |  | $ | — |  |  | $ | (167) |  |  | $ | (677) |  |  | $ | (211) |  |  | $ | 25,257 |
2023 | 7,954 |  |  |  |  | 16,167 |  |  | — |  |  | (154) |  |  | (861) |  |  | 8 |  |  | 23,114 |
2022 | 4,864 |  |  |  |  | 6,934 |  |  | — |  |  | (3,648) |  |  | (121) |  |  | (75) |  |  | 7,954 |
Inventories — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excess and Obsolete Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 | $ | 67,868 |  |  |  |  | $ | 19,896 |  |  | $ | 313 |  |  | $ | (12,120) |  |  | $ | (3,976) |  |  | $ | (871) |  |  | 71,110 |
2023 | 45,913 |  |  |  |  | 28,018 |  |  | 3,844 |  |  | (8,220) |  |  | (1,900) |  |  | 213 |  |  | 67,868 |
2022 | 45,663 |  |  |  |  | 8,349 |  |  | 813 |  |  | (4,116) |  |  | (4,102) |  |  | (694) |  |  | 45,913 |
Deferred Income Tax Asset — |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 | $ | 109,676 |  |  |  |  | $ | 983 |  |  | $ | 1,303 |  |  | $ | — |  |  | $ | (3,546) |  |  | $ | (352) |  |  | $ | 108,064 |
2023 | 142,330 |  |  |  |  | 2,360 |  |  | 389 |  |  | (35,085) |  |  | (549) |  |  | 231 |  |  | 109,676 |
2022 | 66,960 |  |  |  |  | 12,861 |  |  | 73,432 |  |  | — |  |  | (10,333) |  |  | (590) |  |  | 142,330 |

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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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