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Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation and Qualifying Accounts CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2023, 2022 and 2021
(In thousands)
202320222021
Accounts receivable - Allowance for doubtful accounts
Balance, beginning of period$2,887 $2,440 $3,742 
Provision charged to expense46 679 197 
Reserve adjustments54 (89)(157)
Write-offs, net of recoveries(905)(143)(1,342)
Balance, end of period$2,082 $2,887 $2,440 
Finance receivables - Allowance for credit losses
Balance, beginning of period$358,711 $339,379 $390,936 
Provision for credit losses227,158 145,133 25,049 
Charge-offs, net of recoveries(203,903)(125,801)(76,606)
Balance, end of period$381,966 $358,711 $339,379 
Inventories - Allowance for obsolescence(a)
Balance, beginning of period$84,587 $62,969 $71,995 
Provision charged to expense45,093 29,060 5,659 
Reserve adjustments519 (366)(2,078)
Write-offs, net of recoveries(19,953)(7,076)(12,607)
Balance, end of period$110,246 $84,587 $62,969 
Deferred tax assets - Valuation allowance
Balance, beginning of period$40,878 $33,596 $38,072 
Adjustments7,638 7,282 (4,476)
Balance, end of period$48,516 $40,878 $33,596 

(a)Inventory obsolescence reserves deducted from cost determined on first-in, first-out (FIFO) basis, before deductions for last-in, first-out (LIFO) valuation reserves.