SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2023

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2023, 2022 and 2021

			Charged to
	Balance at		Costs and	Charged to		Balance at
	Beginning		Other	Other		End of
	of Period		Deductions	Accounts	Deductions	Period
	(In thousands)
2023
Allowance for doubtful accounts	$	52,895	(56)	56	(31)	$	52,864
Inventory reserve	$	23,038	864	—	—	$	23,902
Valuation allowance on deferred tax assets	$	3,839,885	—	122,315	—	$	3,962,200
2022
Allowance for doubtful accounts	$	67,291	929	(192)	(15,133)	$	52,895
Inventory reserve	$	21,931	1,107	—	—	$	23,038
Valuation allowance on deferred tax assets	$	3,754,207	—	85,678	—	$	3,839,885
2021
Allowance for doubtful accounts	$	69,807	2,870	(393)	(4,993)	$	67,291
Inventory reserve	$	23,477	392	418	(2,356)	$	21,931
Valuation allowance on deferred tax assets	$	3,616,880	—	137,327	—	$	3,754,207