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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Allowance for Estimated Credit Losses |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | $ 2,630 | $ 3,183 | $ 3,218
Additions Charged to Cost and Expense | 7,772 | 565 | 90
Write-Offs/Other | (1,209) | (1,118) | (125)
Balance at End of Period | 9,193 | 2,630 | 3,183
Reserve for Excess and Obsolete Inventories |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | 36,817 | 33,775 | 33,410
Additions Charged to Cost and Expense | 8,229 | 2,850 | 3,852
Write-Offs/Other | (6,507) | 192 | (3,487)
Balance at End of Period | 38,539 | 36,817 | 33,775
Deferred Tax Valuation Allowance |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at the Beginning of Period | 57,369 | 43,519 | 37,168
Additions Charged to Cost and Expense | 8,096 | 15,236 | 7,100
Write-Offs/Other | 175 | (1,386) | (749)
Balance at End of Period | $ 65,640 | $ 57,369 | $ 43,519

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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