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SCHEDULE II - VALUATION RESERVES | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II – VALUATION RESERVES | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Reserves deducted in the balance sheet from the assets to which it applies (amounts in thousands):
|  |  |  | Additions |  | Deductions |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Balance at End of Period
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit loss |  | $ | 6,170 |  |  | $ | 50 |  |  | $ | — |  |  | $ | (880) |  |  | $ | — |  |  | $ | 5,340 |
Deferred income tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | 41,671 |  |  | — |  |  | — |  |  | (3,117) |  |  | — |  |  | 38,554 |
Foreign |  | 79,386 |  |  | 94 |  |  | 2,369 |  |  | (868) |  |  | — |  |  | 80,981 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit loss |  | $ | 4,550 |  |  | $ | 1,646 |  |  | $ | — |  |  | $ | (26) |  |  | $ | — |  |  | $ | 6,170 |
Deferred income tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | 94,747 |  |  | — |  |  | — |  |  | (53,076) |  |  | — |  |  | 41,671 |
Foreign |  | 78,425 |  |  | 19,503 |  |  | — |  |  | (13,833) |  |  | (4,709) |  |  | 79,386 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit loss |  | $ | 3,782 |  |  | $ | 826 |  |  | $ | — |  |  | $ | (58) |  |  | $ | — |  |  | $ | 4,550 |
Deferred income tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | 98,051 |  |  | — |  |  | — |  |  | (1,034) |  |  | (2,270) |  |  | 94,747 |
Foreign |  | 101,125 |  |  | 3,712 |  |  | — |  |  | (20,108) |  |  | (6,304) |  |  | 78,425 |

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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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Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration