XML 88 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Inks and Fragrances [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for credit loss     $ 456
Allowance for Trade Receivables [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 4,436 $ 4,877 3,435
Additions Charged to Costs and Expenses 1,020 944 1,631
Additions Recorded During Acquisitions 0 0 0
Deductions [1] 1,083 1,385 189
Balance at End of Period $ 4,373 $ 4,436 $ 4,877
[1] Accounts written off, net of recoveries. In 2021, $456 thousand was moved from Assets Held for Sale to Trade Accounts Receivable on the Consolidated Balance Sheet related to the fragrances divestiture.