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Schedule II | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | SCHEDULE II
(Dollars in thousands) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Allowance for Credit Losses |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  | $ | 1,223 |  |  | $ | 208 |  |  | $ | (424) |  |  | $ | — |  |  | $ | 1,007 |
December 31, 2021 |  | $ | 1,682 |  |  | $ | 421 |  |  | $ | (180) |  |  | $ | (700) |  |  | $ | 1,223 |
December 31, 2020 |  | $ | 1,691 |  |  | $ | 223 |  |  | $ | (232) |  |  | $ | — |  |  | $ | 1,682 |
(Dollars in thousands) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Inventory E&O Reserves |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  | $ | 16,395 |  |  | $ | 8,210 |  |  | $ | (4,600) |  |  | $ | (2,980) |  |  | $ | 17,025 |
December 31, 2021 |  | $ | 22,430 |  |  | $ | 8,431 |  |  | $ | (7,447) |  |  | $ | (7,019) |  |  | $ | 16,395 |
December 31, 2020 |  | $ | 18,817 |  |  | $ | 10,554 |  |  | $ | (4,800) |  |  | $ | (2,141) |  |  | $ | 22,430 |
(Dollars in thousands) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Valuation on Allowance for Deferred Tax Assets |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  | $ | 9,775 |  |  | $ | 396 |  |  | $ | (7,328) |  |  | $ | — |  |  | $ | 2,843 |
December 31, 2021 |  | $ | 9,250 |  |  | $ | 525 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,775 |
December 31, 2020 |  | $ | 14,625 |  |  | $ | (39) |  |  | $ | (5,336) |  |  | $ | — |  |  | $ | 9,250 |

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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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