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Valuation Allowances | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation Allowances | Valuation Allowances 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, 2022: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 4,471 |  |  | $ | 2,066 |  |  | $ | (1,266) |  |  | $ | (45) |  |  | $ | 5,226 |
Allowance for excess or obsolete inventory | 40,440 |  |  | 3,739 |  |  | (5,911) |  |  | (587) |  |  | 37,681 |
Valuation allowance on deferred tax assets | 37,643 |  |  | 19 |  |  | (1,027) |  |  | 114 |  |  | 36,749 |
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 |  |  | 2,410 |  |  | — |  |  | (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 |  |  | 1,381 |  |  | — |  |  | (1,712) |  |  | 35,497 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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