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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II-A—Valuation and Qualifying Accounts Allowance for Doubtful Accounts Receivable (in thousands)
|  | Balance at |  |  | Additions Charged to |  |  | Foreign |  |  | Balance at |
Fiscal Year Ended |  | Beginning of Period |  |  | Costs and Expenses |  |  | exchange impact |  |  | End of Period |
December 31, 2022 |  | $ | 3,938 |  |  |  | 1,171 |  |  |  | 27 |  |  | $ | 5,136 |
December 31, 2021 |  | $ | 3,297 |  |  |  | 649 |  |  |  | (8 | ) |  | $ | 3,938 |
December 31, 2020 |  | $ | 2,300 |  |  |  | 1,002 |  |  |  | (5 | ) |  | $ | 3,297 |
Inventory Reserve (in thousands)
|  | Balance at |  |  |  |  |  |  | Balance at |
Fiscal Year Ended |  | Beginning of Period |  |  | Additions |  |  | Deductions |  |  | End of Period |
December 31, 2022 |  | $ | 2,675 |  |  |  | 1,230 |  |  |  | (890 | ) |  | $ | 3,015 |
December 31, 2021 |  | $ | 2,868 |  |  |  | 948 |  |  |  | (1,141 | ) |  | $ | 2,675 |
December 31, 2020 |  | $ | 2,130 |  |  |  | 1,120 |  |  |  | (382 | ) |  | $ | 2,868 |
Deferred Tax Assets Valuation Allowance (in thousands)
|  | Balance at |  |  | Additions Charged to |  |  |  |  |  | Balance at |
Fiscal Year Ended |  | Beginning of Period |  |  | Costs and Expenses |  |  | Other Comprehensive (Gain) Loss |  |  | Deductions |  |  | End of Period |
December 31, 2022 |  | $ | 4,262 |  |  | $ | 628 |  |  | $ | (788 | ) |  | $ | (249 | ) |  | $ | 3,853 |
December 31, 2021 |  | $ | — |  |  | $ | 3,304 |  |  | $ | 958 |  |  | $ | — |  |  | $ | 4,262 |
See accompanying report of independent registered public accounting firm on page 42 of this annual report.

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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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