Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts 

	Beginning Balance		ASU 2016-13 Adoption Adjustment		Charged to Costs and Expenses		Divestitures/ Acquisitions		Charge Offs		Recoveries		Currency Movement		Ending Balance
							(In thousands)
Accounts Receivable —
Allowance for Doubtful Accounts:
2022	$	4,864	$	—	$	6,615	$	319	$	(3,648)	$	(121)	$	(75)	$	7,954
2021	5,085		—		597		(190)		(326)		(227)		(75)		4,864
2020	2,539		981		2,264		—		(101)		(637)		39		5,085
Inventories —
Excess and Obsolete Allowances:
2022	$	45,663	$	—	$	8,349	$	813	$	(4,116)	$	(4,102)	$	(694)	$	45,913
2021	32,248		—		10,673		3,927		—		(915)		(270)		45,663
2020	21,245		—		15,889		—		(4,535)		(597)		246		32,248
Deferred Income Tax Asset —
Valuation Allowance:
2022	$	66,960	$	—	$	12,861	$	73,432	$	—	$	(10,333)	$	(590)	$	142,330
2021	82,549		—		865		25,664		(406)		(41,463)		(249)		66,960
2020	46,493		—		3,142		33,002		(303)		(114)		329		82,549