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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] |
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) |  |  |  |  |  |  |  |  |  |
2023 |  | Allowance for Estimated Credit Losses |  | $ | 2,630 |  |  | $ | 7,772 |  |  | $ | (1,209) |  |  | $ | 9,193 |
|  | Reserve for Excess and Obsolete Inventories |  | $ | 36,817 |  |  | $ | 8,229 |  |  | $ | (6,507) |  |  | $ | 38,539 |
|  | Deferred Tax Valuation Allowance |  | $ | 57,369 |  |  | $ | 8,096 |  |  | $ | 175 |  |  | $ | 65,640 |
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 |

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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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