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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of valuation and qualifying accounts disclosure
Column AColumn BColumn 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 Reserve39,528 (6,263)3— — 33,265 
Valuation Allowance on Deferred Tax Assets66,266 7,921   2,681 4— 576,868 
2023
Allowance for Doubtful Accounts$14,280 $6,479   $160 1$2,051 2$18,868 
LIFO Reserve51,342 (11,814)3— — 39,528 
Valuation Allowance on Deferred Tax Assets79,427 4,432   (17,593)4— 566,266 
2022
Allowance for Doubtful Accounts$16,445 $(297)  $(93)1$1,775 2$14,280 
LIFO Reserve22,900 28,442 3— — 51,342 
Valuation Allowance on Deferred Tax Assets90,879 (10,636)  (892)4(76)579,427 
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.