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

 

	Beginning Balance		Charged to Costs and Expenses		Divestitures/ Acquisitions		Charge Offs		Recoveries		Currency Movement		Ending Balance
					(In thousands)
Accounts Receivable —
Allowance for Doubtful Accounts:
2023	$	7,954	$	15,745	$	422	$	(154)	$	(861)	$	8	$	23,114
2022	4,864		6,615		319		(3,648)		(121)		(75)		7,954
2021	5,085		597		(190)		(326)		(227)		(75)		4,864
Inventories —
Excess and Obsolete Allowances:
2023	$	45,913	$	28,018	$	3,844	$	(8,220)	$	(1,900)	$	213	$	67,868
2022	45,663		8,349		813		(4,116)		(4,102)		(694)		45,913
2021	32,248		10,673		3,927		—		(915)		(270)		45,663
Deferred Income Tax Asset —
Valuation Allowance:
2023	$	142,330	$	2,360	$	389	$	(35,085)	$	(549)	$	231	$	109,676
2022	66,960		12,861		73,432		—		(10,333)		(590)		142,330
2021	82,549		865		25,664		(406)		(41,463)		(249)		66,960