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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS ​ Years Ended December 31, 2023, 2022 and 2021 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Charged to |  | ​ |  | ​ |  | ​ |
​ | ​ | Balance at | ​ | Costs and | ​ | Charged to | ​ | ​ | ​ | Balance at | ​
​ | ​ | Beginning | ​ | Other | ​ | Other | ​ | ​ | ​ | End of |
​ | ​ | of Period | ​ | Deductions | ​ | Accounts | ​ | Deductions | ​ | Period |
​ | ​ | (In thousands) |
2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 52,895 |  | (56) |  | 56 |  | (31) | ​ | $ | 52,864 | ​
Inventory reserve | ​ | $ | 23,038 |  | 864 |  | — |  | — | ​ | $ | 23,902 | ​
Valuation allowance on deferred tax assets | ​ | $ | 3,839,885 |  | — |  | 122,315 |  | — | ​ | $ | 3,962,200 | ​
2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 67,291 |  | 929 |  | (192) |  | (15,133) | ​ | $ | 52,895 | ​
Inventory reserve | ​ | $ | 21,931 |  | 1,107 |  | — |  | — | ​ | $ | 23,038 | ​
Valuation allowance on deferred tax assets | ​ | $ | 3,754,207 |  | — |  | 85,678 |  | — | ​ | $ | 3,839,885 | ​
2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 69,807 |  | 2,870 |  | (393) |  | (4,993) | ​ | $ | 67,291 | ​
Inventory reserve | ​ | $ | 23,477 |  | 392 |  | 418 |  | (2,356) | ​ | $ | 21,931 | ​
Valuation allowance on deferred tax assets | ​ | $ | 3,616,880 |  | — |  | 137,327 |  | — | ​ | $ | 3,754,207 | ​
​

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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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- References No definition available. + Details
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