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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

SUPPLEMENTAL FINANCIAL INFORMATION

 

Schedule II—Valuation and Qualifying Accounts

For the Year Ended December 31, 2023

(dollars in thousands)

 

 

Allowance for Credit

 

 

Losses(1)

 

 

2023

 

2022

 

2021

Balance at beginning of period

 

$

1,729

 

$

2,823

 

$

3,775

Additions:

 

 

 

 

 

 

 

 

 

Bad debt expense

 

 

1,099

 

 

2,630

 

 

2,026

Deductions:

 

 

 

 

 

 

 

 

 

Charge-offs, foreign currency translation and other adjustments

 

 

(1,565)

 

 

(3,724)

 

 

(2,978)

Balance at end of period

 

$

1,263

 

$

1,729

 

$

2,823

(1)
Includes the allowance for credit losses for both accounts receivable and other receivables.