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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II Valuation and Qualifying Accounts
Year |  | Description |  | Balance at the Beginning of Period |  | Additions Charged to Cost and Expense |  | Write-Offs/Other |  | Balance at End of Period
(In thousands) |  |  |  |  |  |  |  |  |  |
2022 |  | Allowance for Estimated Credit Losses |  | $ | 3,183 |  |  | $ | 565 |  |  | $ | (1,118) |  |  | $ | 2,630 |
|  | Reserve for Excess and Obsolete Inventories |  | $ | 33,775 |  |  | $ | 2,850 |  |  | $ | 192 |  |  | $ | 36,817 |
|  | Deferred Tax Valuation Allowance |  | $ | 43,519 |  |  | $ | 15,236 |  |  | $ | (1,386) |  |  | $ | 57,369 |
2021 |  | Allowance for Estimated Credit Losses |  | $ | 3,218 |  |  | $ | 90 |  |  | $ | (125) |  |  | $ | 3,183 |
|  | Reserve for Excess and Obsolete Inventories |  | $ | 33,410 |  |  | $ | 3,852 |  |  | $ | (3,487) |  |  | $ | 33,775 |
|  | Deferred Tax Valuation Allowance |  | $ | 37,168 |  |  | $ | 7,100 |  |  | $ | (749) |  |  | $ | 43,519 |
2020 |  | Allowance for Estimated Credit Losses |  | $ | 3,559 |  |  | $ | 1,913 |  |  | $ | (2,254) |  |  | $ | 3,218 |
|  | Reserve for Excess and Obsolete Inventories |  | $ | 33,606 |  |  | $ | 4,166 |  |  | $ | (4,362) |  |  | $ | 33,410 |
|  | Deferred Tax Valuation Allowance |  | $ | 13,303 |  |  | $ | 23,152 |  |  | $ | 713 |  |  | $ | 37,168 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 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) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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