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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 of valuation and qualifying accounts disclosure |
Column A | Column B |  | Column C - Additions |  |  | Column D |  |  | Column E
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses |  |  | Charged to Other |  |  | Deductions |  |  | Balance at End of Year
2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts | $ | 18,868 |  |  | $ | 3,457 |  |  |  | $ | (199) |  | 1 |  | $ | 11,137 |  | 2 |  | $ | 10,989 |
LIFO Reserve | 39,528 |  |  | (6,263) |  | 3 |  | — |  |  |  | — |  |  |  | 33,265 |
Valuation Allowance on Deferred Tax Assets | 66,266 |  |  | 7,921 |  |  |  | 2,681 |  | 4 |  | — |  | 5 |  | 76,868 |
2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts | $ | 14,280 |  |  | $ | 6,479 |  |  |  | $ | 160 |  | 1 |  | $ | 2,051 |  | 2 |  | $ | 18,868 |
LIFO Reserve | 51,342 |  |  | (11,814) |  | 3 |  | — |  |  |  | — |  |  |  | 39,528 |
Valuation Allowance on Deferred Tax Assets | 79,427 |  |  | 4,432 |  |  |  | (17,593) |  | 4 |  | — |  | 5 |  | 66,266 |
2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts | $ | 16,445 |  |  | $ | (297) |  |  |  | $ | (93) |  | 1 |  | $ | 1,775 |  | 2 |  | $ | 14,280 |
LIFO Reserve | 22,900 |  |  | 28,442 |  | 3 |  | — |  |  |  | — |  |  |  | 51,342 |
Valuation Allowance on Deferred Tax Assets | 90,879 |  |  | (10,636) |  |  |  | (892) |  | 4 |  | (76) |  | 5 |  | 79,427 |
1 Includes translation adjustments and other insignificant adjustments.
2 Includes amounts written off.
3 Includes adjustments based on pricing and inventory levels.
4 Includes translation adjustments and increases to deferred tax assets which were previously fully reserved.
5 Includes utilization of capital loss carryforwards, net operating loss carryforwards and other deferred tax assets.
All other schedules not included have been omitted because they are not required, are not applicable or the required information is given in the 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 -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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