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

Year	Description	Balance at the Beginning of Period		Additions Charged to Cost and Expense		Write-Offs/Other		Balance at End of Period
(In thousands)
2023	Allowance for Estimated Credit Losses	$	2,630	$	7,772	$	(1,209)	$	9,193
	Reserve for Excess and Obsolete Inventories	$	36,817	$	8,229	$	(6,507)	$	38,539
	Deferred Tax Valuation Allowance	$	57,369	$	8,096	$	175	$	65,640
2022	Allowance for Estimated Credit Losses	$	3,183	$	565	$	(1,118)	$	2,630
	Reserve for Excess and Obsolete Inventories	$	33,775	$	2,850	$	192	$	36,817
	Deferred Tax Valuation Allowance	$	43,519	$	15,236	$	(1,386)	$	57,369
2021	Allowance for Estimated Credit Losses	$	3,218	$	90	$	(125)	$	3,183
	Reserve for Excess and Obsolete Inventories	$	33,410	$	3,852	$	(3,487)	$	33,775
	Deferred Tax Valuation Allowance	$	37,168	$	7,100	$	(749)	$	43,519