v3.24.0.1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure |
| Balance at Beginning of Period |  | Charged to Cost and Expense(1) |  | Charged to Other Accounts(2) |  | Write-Offs Write-Downs and Deductions |  |  |  | Foreign Currency Translation |  | Balance at End of Period
| (Dollars in thousands)
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 7,965 |  |  | $ | 4,836 |  |  | $ | — |  |  | $ | (3,221) |  |  |  |  | $ | 151 |  |  | $ | 9,731 |
Valuation allowance for deferred tax assets | 93,542 |  |  | 4,646 |  |  | — |  |  | — |  |  |  |  | 3,462 |  |  | 101,650 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | 6,589 |  |  | 2,552 |  |  | — |  |  | (963) |  |  |  |  | (213) |  |  | 7,965 |
Valuation allowance for deferred tax assets | 111,812 |  |  | (12,126) |  |  | 537 |  |  | — |  |  |  |  | (6,681) |  |  | 93,542 |
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | 6,849 |  |  | 1,040 |  |  | — |  |  | (1,245) |  |  |  |  | (55) |  |  | 6,589 |
Valuation allowance for deferred tax assets | 112,129 |  |  | (4,496) |  |  | 1,352 |  |  | 2,827 |  |  |  |  | — |  |  | 111,812 |
(1) Amounts charged to expense are net of recoveries for the respective period. (2) Represent fair value adjustments related to acquisitions, as well as amounts charged to Goodwill and reclassifications to deferred tax asset accounts.

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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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