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Valuation Allowances | 12 Months Ended
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Dec. 31, 2023
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, 2023: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 5,226 |  |  | $ | (336) |  |  | $ | (428) |  |  | $ | 35 |  |  | $ | 4,497 |
Allowance for excess or obsolete inventory | 37,681 |  |  | 5,229 |  |  | (1,437) |  |  | 272 |  |  | 41,745 |
Valuation allowance on deferred tax assets(1) | 36,749 |  |  | (2,010) |  |  | (5,020) |  |  | (81) |  |  | 29,638 |
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 |
________________ (1)As further discussed in Note 10, “Income Taxes,” the $5.0 million reduction in the valuation allowance on deferred tax assets is attributable to the expiration of foreign tax credit carryforwards in 2023.

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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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