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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Financial Statement Schedule Schedule II Valuation and Qualifying Accounts (in thousands); Years Ended December 31, 2022, 2021, and 2020
Valuation Accounts Deducted in the Balance Sheet From the Assets to Which They Apply |  | Balance at Beginning of Period |  |  | Additions Charged to Costs and Expenses |  |  | Additions Recorded During Acquisitions |  |  | Deductions (A) |  |  | Balance at End of Period |
2020 Allowance for losses: Trade accounts receivable |  | $ | 4,563 |  |  | $ | 565 |  |  | $ | 0 |  |  | $ | 1,693 |  |  | $ | 3,435 |
2021 Allowance for losses: Trade accounts receivable |  | $ | 3,435 |  |  | $ | 1,631 |  |  | $ | 0 |  |  | $ | 189 |  |  | $ | 4,877 |
2022 Allowance for losses: Trade accounts receivable |  | $ | 4,877 |  |  | $ | 944 |  |  | $ | 0 |  |  | $ | 1,385 |  |  | $ | 4,436 |
(A) Accounts written off, net of recoveries. In 2021, $456 thousand was moved from Assets Held for Sale to Trade Accounts Receivable on the Consolidated Balance Sheet related to the fragrances divestiture. |
All other schedules are omitted because they are inapplicable, not required by the instructions, or the information is included in the consolidated financial statements or notes thereto.

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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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