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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
Financial Statement Schedule

Schedule II
Valuation and Qualifying Accounts (in thousands); Years Ended December 31, 2023, 2022, and 2021
Valuation Accounts Deducted in the Balance Sheet From the Assets to Which They Apply
 
Balance
at Beginning
of Period
   
Additions
Charged to
Costs and
Expenses
   
Additions
Recorded
During
Acquisitions
   
Deductions
(A)
   
Balance at
End of
Period
 
                               
2021
Allowance for losses:
Trade accounts receivable
 
$
3,435
   
$
1,631
   
$
0
   
$
189
   
$
4,877
 
 
                                       
2022
Allowance for losses:
Trade accounts receivable
 
$
4,877
   
$
944
   
$
0
   
$
1,385
   
$
4,436
 
 
                                       
2023
Allowance for losses:
Trade accounts receivable
 
$
4,436
   
$
1,020
   
$
0
   
$
1,083
   
$
4,373
 
(A) Accounts written off, net of recoveries. In 2021, $456 thousand was moved from Assets Held for Sale to Trade Accounts Receivable on the Consolidated Balance Sheet related to the fragrances divestiture.
 

All other schedules are omitted because they are inapplicable, not required by the instructions, or the information is included in the consolidated financial statements or notes thereto.