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Valuation Allowances | 12 Months Ended
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Dec. 31, 2024
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, 2024: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable | $ | 4,497 |  |  | $ | 933 |  |  | $ | (2,792) |  |  | $ | (24) |  |  | $ | 2,614 |
Allowance for excess or obsolete inventory | 41,745 |  |  | 3,108 |  |  | (5,804) |  |  | (75) |  |  | 38,974 |
Valuation allowance on deferred tax assets(1) | 29,638 |  |  | 760 |  |  | (8,023) |  |  | (287) |  |  | 22,088 |
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(2) | 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 |
________________ (1)As further discussed in Note 10, “Income Taxes,” the $8.0 million reduction in the valuation allowance on deferred tax assets in 2024 was primarily attributable to the expiration of foreign tax credit carryforwards as well as reductions in other deferred tax assets. (2)As further discussed in Note 10, “Income Taxes,” the $5.0 million reduction in the valuation allowance on deferred tax assets was 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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