SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2023

Schedule II Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2023, 2022 and 2021

(In thousands)

Deferred Tax Valuation Allowance	Balance at Beginning of Year		Additions	Reductions	Balance at End of Year
Year Ended December 31, 2023	$	271,203	31,388	(92,660)	$	209,931
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
LIFO Reserve	Balance at Beginning of Year		Charged to Cost and Expense	Reductions	Balance at End of Year
Year Ended December 31, 2023(1)	$	14,151	316	(14,467)	$	—
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
(1) During the fourth quarter of 2023, the Company changed the method of accounting for the inventories previously accounted for under LIFO to FIFO. See Note 1 — Description of Business and Summary of Significant Accounting Policies.