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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
|  |  | Additions |  |  |  |  |  |
(in thousands) | Balance at beginning of Year |  | Charge to costs and expense |  | Other (1) |  | Deductions |  | Balance at end of Year
Sales allowance accounts - 2023 | $ | 10,700 |  |  | $ | 4,448 |  |  | $ | (41) |  |  | $ | 5,946 |  |  | $ | 9,161 |
Sales allowance accounts - 2022 | $ | 12,812 |  |  | $ | 2,586 |  |  | $ | 148 |  |  | $ | 4,846 |  |  | $ | 10,700 |
Sales allowance accounts - 2021 | $ | 17,275 |  |  | $ | 4,546 |  |  | $ | (3,533) |  |  | $ | 5,476 |  |  | $ | 12,812 |
Valuation allowance for deferred tax assets - 2023 | $ | 21,104 |  |  | $ | 1,578 |  |  | $ | — |  |  | $ | 12,172 |  |  | $ | 10,510 |
Valuation allowance for deferred tax assets - 2022 | $ | 9,413 |  |  | $ | 12,085 |  |  | $ | — |  |  | $ | 394 |  |  | $ | 21,104 |
Valuation allowance for deferred tax assets - 2021 | $ | 7,012 |  |  | $ | 2,903 |  |  | $ | — |  |  | $ | 502 |  |  | $ | 9,413 |
(1)Represents opening allowance balances related to acquisitions made during the period indicated. In addition, during the year ended December 31, 2021, certain sales allowance accounts were reclassified to accrued expenses.

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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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