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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
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 assets93,542 4,646 — — 3,462 101,650 
Year Ended December 31, 2022:
Allowance for credit losses6,589 2,552 — (963)(213)7,965 
Valuation allowance for deferred tax assets111,812 (12,126)537 — (6,681)93,542 
Year Ended December 31, 2021:
Allowance for credit losses6,849 1,040 — (1,245)(55)6,589 
Valuation allowance for deferred tax assets112,129 (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.