SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

Continuing Operations

(In thousands)

			Additions (Deductions)
Description	Balance at Beginning of Period		Charged to Cost and Expenses		Foreign Currency Translation Adjustments		Other			Balance at End of Period
For the year ending December 31, 2023:
Allowance for Expected Credit Losses	$	8,347	$	7,039	$	(37)	$	170	(a)	$	15,519
Deferred Tax Assets—Valuation Allowance	89,234		26,031		2,268		(4,628)		(b)	112,905
For the year ending December 31, 2022:
Allowance for Expected Credit Losses	$	11,654	$	403	$	(110)	$	(3,600)	(a)	$	8,347
Deferred Tax Assets—Valuation Allowance	92,385		14,126		(6,448)		(10,829)		(b)	89,234
For the year ending December 31, 2021:
Allowance for Expected Credit Losses	$	7,488	$	589	$	(206)	$	3,783	(a)	$	11,654
Deferred Tax Assets—Valuation Allowance	108,563		(4,252)		(3,502)		(8,424)		(b)	92,385

(a)Includes the write-off of, net of collections, on previously reserved accounts receivable balances and changes in credit memo reserves reflected as adjustments to revenue.

(b)2023 includes decreases of $1.8 million related to pension adjustments recorded through AOCI and $1.8 million related to state tax rate reductions and state NOL expirations in the U.S. 2022 included decreases of $7.1 million related to pension adjustments recorded through AOCI and $4.3 million related to state tax rate reductions in the U.S. 2021 included a decrease of $19.3 million related to pension adjustments recorded through AOCI and an increase of $14.4 million related to a UK tax rate change.