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Schedule II - Consolidated 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 - Consolidated Valuation and Qualifying Accounts | SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions |  |  |  |
Description (in thousands) |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts (1) |  | Deductions (2) |  | Balance at End of Period
Allowance for doubtful accounts receivable |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 26,392 |  |  | $ | 11,519 |  |  | $ | — |  |  | $ | (1,972) |  |  | $ | 35,939 |
2022 |  | 6,911 |  |  | 4,249 |  |  | 17,168 |  |  | (1,936) |  |  | 26,392 |
2021 |  | 9,255 |  |  | (190) |  |  | — |  |  | (2,154) |  |  | 6,911 |
(1) In 2022, the Company reclassified reserves within Commodity derivative assets to reserves within accounts receivable of approximately $14.5 million from reserves on open contract equity positions now transferred into the form of a receivable. The Company also reclassified Accounts receivable and the associated allowance for doubtful accounts of $2.7 million related to the legacy Rail business from discontinued operations to continuing operations as a result of residual accounts receivable not being included with the sale of the remainder of the Rail business. (2) Uncollectible accounts written off, net of recoveries and adjustments to estimates for the allowance for doubtful accounts receivable accounts.

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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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