XML 49 R28.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS SILGAN HOLDINGS INC. For the years ended December 31, 2024, 2023 and 2022 (Dollars in thousands)
|  |  | Additions |  | Other Changes Increase (Decrease) |  |
Description | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  | Cumulative translation adjustment |  | Other (1) |  | Balance at end of period
For the year ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 8,827 |  |  | $ | 1,743 |  |  | $ | — |  |  | $ | (451) |  |  | $ | (613) |  |  | $ | 9,506 |
For the year ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 9,072 |  |  | $ | 59 |  |  | $ | — |  |  | $ | 268 |  |  | $ | (572) |  |  | $ | 8,827 |
For the year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 6,700 |  |  | $ | 2,904 |  |  | $ | — |  |  | $ | (282) |  |  | $ | (250) |  |  | $ | 9,072 |
______________________ (1) Uncollectible accounts written off, net of recoveries.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration