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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Allowance for Estimated Credit Losses |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | $ 3,183 | $ 3,218 | $ 3,559
Additions Charged to Cost and Expense | 565 | 90 | 1,913
Write-Offs/Other | (1,118) | (125) | (2,254)
Balance at End of Period | 2,630 | 3,183 | 3,218
Reserve for Excess and Obsolete Inventories |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | 33,775 | 33,410 | 33,606
Additions Charged to Cost and Expense | 2,850 | 3,852 | 4,166
Write-Offs/Other | 192 | (3,487) | (4,362)
Balance at End of Period | 36,817 | 33,775 | 33,410
Deferred Tax Valuation Allowance |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | 43,519 | 37,168 | 13,303
Additions Charged to Cost and Expense | 15,236 | 7,100 | 23,152
Write-Offs/Other | (1,386) | (749) | 713
Balance at End of Period | $ 57,369 | $ 43,519 | $ 37,168

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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