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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | BEL FUSE INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Amounts in thousands)
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | (1) |  |  | (2) |  |  |  |  |  |  | Balance |
|  | beginning |  |  | Charged to costs |  |  | Charged to other |  |  | Deductions |  |  | At end |
Description |  | of period |  |  | and expenses |  |  | accounts (b) |  |  | (a) |  |  | of period |
Balance at December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,388 |  |  | $ | (54 | ) |  | $ | (1 | ) |  | $ | 3 |  |  | $ | 1,336 |
Allowance for excess and obsolete inventory |  | $ | 13,655 |  |  | $ | 1,383 |  |  | $ | 406 |  |  | $ | (979 | ) |  | $ | 14,465 |
Deferred tax assets - valuation allowances |  | $ | 2,009 |  |  | $ | 811 |  |  | $ | - |  |  | $ | (976 | ) |  | $ | 1,844 |
Balance at December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,552 |  |  | $ | (146 | ) |  | $ | 203 |  |  | $ | (221 | ) |  | $ | 1,388 |
Allowance for excess and obsolete inventory |  | $ | 14,451 |  |  | $ | 3,484 |  |  | $ | (2,461 | ) |  | $ | (1,819 | ) |  | $ | 13,655 |
Deferred tax assets - valuation allowances |  | $ | 4,026 |  |  | $ | 279 |  |  | $ | - |  |  | $ | (2,296 | ) |  | $ | 2,009 |
Balance at December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,535 |  |  | $ | 257 |  |  | $ | 29 |  |  | $ | (269 | ) |  | $ | 1,552 |
Allowance for excess and obsolete inventory |  | $ | 12,068 |  |  | $ | (663 | ) |  | $ | 4,495 |  |  | $ | (1,449 | ) |  | $ | 14,451 |
Deferred tax assets - valuation allowances |  | $ | 8,068 |  |  | $ | 138 |  |  | $ | - |  |  | $ | (4,180 | ) |  | $ | 4,026 |
(a) Write-offs (b) Includes foreign currency translation adjustments

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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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