XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.25.0.1

VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | ALBANY INTERNATIONAL CORP. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (Amounts in thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
Description |  | Balance at beginning of period |  | Charge to expense |  | Other (a) |  | Balance at end of the period
Allowance for doubtful accounts |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |
2024 |  | $ | 6,190 |  |  | $ | 310 |  |  | $ | (1,575) |  |  | $ | 4,925 |
2023 |  | 3,984 |  |  | 640 |  |  | 1,566 |  |  | 6,190 |
2022 |  | 3,248 |  |  | 1,408 |  |  | (672) |  |  | 3,984 |
Allowance for sales returns |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |
2024 |  | $ | 10,232 |  |  | $ | 6,253 |  |  | $ | (7,063) |  |  | $ | 9,422 |
2023 |  | 9,070 |  |  | 5,499 |  |  | (4,337) |  |  | 10,232 |
2022 |  | 9,552 |  |  | 6,130 |  |  | (6,612) |  |  | 9,070 |
Valuation allowance deferred tax assets |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |
2024 |  | $ | 9,848 |  |  | $ | 6,855 |  |  | $ | (1,207) |  |  | $ | 15,496 |
2023 |  | 9,786 |  |  | (1,381) |  |  | 1,443 |  |  | 9,848 |
2022 |  | 10,659 |  |  | (839) |  |  | (34) |  |  | 9,786 |
__________________________ (a) Amounts acquired, sold, written off, or recovered, and the effect of changes in currency translation rates, are included in Column D.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration