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Valuation Allowances (Tables) | 12 Months Ended
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Dec. 31, 2024
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, 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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- References No definition available. + Details
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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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