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Valuation Allowances (Tables) | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Summary of Valuation Allowance | Activity in the valuation accounts was as follows (in thousands):
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (net of recoveries) |  | Translation and Other, Net |  | Balance at End of Period
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 8,304 |  |  | $ | 705 |  |  | $ | (3,932) |  |  | $ | (606) |  |  | $ | 4,471 |
Allowance for excess or obsolete inventory | 40,731 |  |  | 4,806 |  |  | (4,919) |  |  | (178) |  |  | 40,440 |
Valuation allowance on deferred tax assets | 35,497 |  |  | 3,161 |  |  | (751) |  |  | (264) |  |  | 37,643 |
Year Ended December 31, 2020: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 8,745 |  |  | $ | 3,409 |  |  | $ | (5,049) |  |  | $ | 1,199 |  |  | $ | 8,304 |
Allowance for excess or obsolete inventory | 19,031 |  |  | 32,974 |  |  | (11,719) |  |  | 445 |  |  | 40,731 |
Valuation allowance on deferred tax assets | 35,828 |  |  | 1,890 |  |  | — |  |  | (2,221) |  |  | 35,497 |
Year Ended December 31, 2019: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 6,701 |  |  | $ | 2,776 |  |  | $ | (819) |  |  | $ | 87 |  |  | $ | 8,745 |
Allowance for excess or obsolete inventory | 18,551 |  |  | 3,040 |  |  | (2,644) |  |  | 84 |  |  | 19,031 |
Valuation allowance on deferred tax assets | 33,762 |  |  | 2,558 |  |  | — |  |  | (492) |  |  | 35,828 |

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- References No definition available. + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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