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Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation And Qualifying Accounts CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2022, 2021 and 2020
(In thousands)
202220212020
Accounts receivable - Allowance for doubtful accounts
Balance, beginning of period$2,440 $3,742 $4,928 
Provision charged to expense679 197 853 
Reserve adjustments(89)(157)88 
Write-offs, net of recoveries(143)(1,342)(2,127)
Balance, end of period$2,887 $2,440 $3,742 
Finance receivables - Allowance for credit losses
Balance, beginning of period$339,379 $390,936 $198,581 
Cumulative effect of change in accounting(a)
— — 100,604 
Provision for credit losses145,133 25,049 181,870 
Charge-offs, net of recoveries(125,801)(76,606)(90,119)
Balance, end of period$358,711 $339,379 $390,936 
Inventories - Allowance for obsolescence(b)
Balance, beginning of period$62,969 $71,995 $49,349 
Provision charged to expense29,060 5,659 43,357 
Reserve adjustments(366)(2,078)718 
Write-offs, net of recoveries(7,076)(12,607)(21,429)
Balance, end of period$84,587 $62,969 $71,995 
Deferred tax assets - Valuation allowance
Balance, beginning of period$33,596 $38,072 $29,024 
Adjustments7,282 (4,476)9,048 
Balance, end of period$40,878 $33,596 $38,072 
(a)On January 1, 2020, the Company adopted Accounting Standards Update No. 2016-13 Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments and increased the allowance for loan loss through Retained Earnings, net of income taxes, to establish an allowance that represents expected lifetime credit losses on the finance receivable portfolios at date of adoption.
(b)Inventory obsolescence reserves deducted from cost determined on first-in, first-out (FIFO) basis, before deductions for last-in, first-out (LIFO) valuation reserves.