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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2022
Schedule II Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2022, 2021 and 2020
(In thousands)
Deferred Tax Valuation Allowance
Balance at
Beginning
of Year
AdditionsReductions
Balance at
End of Year
Year Ended December 31, 2022$306,066 4,960 (39,823)$271,203 
Year Ended December 31, 2021$287,679 38,514 (20,127)$306,066 
Year Ended December 31, 2020$244,153 49,130 (5,604)$287,679 
LIFO Reserve
Balance at
Beginning
of Year
Charged to Cost and ExpenseReductions
Balance at
End of Year
Year Ended December 31, 2022$13,155 2,329 (1,333)$14,151 
 
Year Ended December 31, 2021$7,149 7,220 (1,214)$13,155 
 
Year Ended December 31, 2020$11,428 357 (4,636)$7,149