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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
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 - 2024 | $ | 7,201 |  |  | $ | 2,051 |  |  | $ | 199 |  |  | $ | 2,963 |  |  | $ | 6,488 |
Sales allowance accounts - 2023 | $ | 8,308 |  |  | $ | 134 |  |  | $ | (41) |  |  | $ | 1,200 |  |  | $ | 7,201 |
Sales allowance accounts - 2022 | $ | 11,154 |  |  | $ | (1,466) |  |  | $ | 148 |  |  | $ | 1,528 |  |  | $ | 8,308 |
Valuation allowance for deferred tax assets - 2024 | $ | 6,816 |  |  | $ | 30,075 |  |  | $ | — |  |  | $ | 292 |  |  | $ | 36,599 |
Valuation allowance for deferred tax assets - 2023 | $ | 17,162 |  |  | $ | 1,578 |  |  | $ | — |  |  | $ | 11,924 |  |  | $ | 6,816 |
Valuation allowance for deferred tax assets - 2022 | $ | 6,813 |  |  | $ | 10,743 |  |  | $ | — |  |  | $ | 394 |  |  | $ | 17,162 |
(1)Represents opening allowance balances related to acquisitions made during the period indicated.

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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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