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Valuation Allowances (Tables)

12 Months Ended

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.

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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

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