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Valuation Allowances (Tables)

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule 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, 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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- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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