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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Allowance for Doubtful Accounts [Member] |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning of Period | $ 69,807 | $ 61,782 | $ 41,207
Charged to Costs and Other Deductions | 2,870 | 18,929 | 17,529
Charged to Other Accounts | (393) | (329) | (51)
Deductions | (4,993) | (10,575) | 3,097
Balance at End of Period | 67,291 | 69,807 | 61,782
Inventory Valuation Reserve [Member] |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning of Period | 23,477 | 35,048 | 27,854
Charged to Costs and Other Deductions | 392 | 5,082 | 11,808
Charged to Other Accounts | 418 |  |
Deductions | (2,356) | (16,653) | (4,614)
Balance at End of Period | 21,931 | 23,477 | 35,048
Valuation Allowance of Deferred Tax Assets [Member] |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning of Period | 3,616,880 | 2,780,001 | 1,917,390
Charged to Other Accounts | 137,327 | 836,879 | 862,611
Balance at End of Period | $ 3,754,207 | $ 3,616,880 | $ 2,780,001

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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