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Consolidated Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Consolidated Valuation and Qualifying Accounts | CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2024, 2023 and 2022 (In thousands)
| 2024 |  | 2023 |  | 2022
Accounts receivable - Allowance for doubtful accounts |  |  |  |  |
Balance, beginning of period | $ | 2,082 |  |  | $ | 2,887 |  |  | $ | 2,440 |
Provision charged to expense | 1,548 |  |  | 46 |  |  | 679 |
Reserve adjustments | (96) |  |  | 54 |  |  | (89) |
Write-offs, net of recoveries | (180) |  |  | (905) |  |  | (143) |
Balance, end of period | $ | 3,354 |  |  | $ | 2,082 |  |  | $ | 2,887 |
Finance receivables - Allowance for credit losses |  |  |  |  |
Balance, beginning of period | $ | 381,966 |  |  | $ | 358,711 |  |  | $ | 339,379 |
Provision for credit losses | 247,225 |  |  | 227,158 |  |  | 145,133 |
Charge-offs, net of recoveries | (228,008) |  |  | (203,903) |  |  | (125,801) |
Balance, end of period | $ | 401,183 |  |  | $ | 381,966 |  |  | $ | 358,711 |
Inventories - Allowance for obsolescence(a) |  |  |  |  |
Balance, beginning of period | $ | 110,246 |  |  | $ | 84,587 |  |  | $ | 62,969 |
Provision charged to expense | 19,138 |  |  | 45,093 |  |  | 29,060 |
Reserve adjustments | (608) |  |  | 519 |  |  | (366) |
Write-offs, net of recoveries | (44,148) |  |  | (19,953) |  |  | (7,076) |
Balance, end of period | $ | 84,628 |  |  | $ | 110,246 |  |  | $ | 84,587 |
Deferred tax assets - Valuation allowance |  |  |  |  |
Balance, beginning of period | $ | 48,516 |  |  | $ | 40,878 |  |  | $ | 33,596 |
Adjustments | 10,797 |  |  | 7,638 |  |  | 7,282 |
Balance, end of period | $ | 59,313 |  |  | $ | 48,516 |  |  | $ | 40,878 |
(a)Inventory obsolescence reserves deducted from cost determined on first-in, first-out (FIFO) basis, before deductions for last-in, first-out (LIFO) valuation reserves.

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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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