Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

 

	Beginning Balance		Charged to Costs and Expenses		Divestitures/ Acquisitions		Charge Offs		Recoveries		Currency Movement		Ending Balance
					(In thousands)
Accounts Receivable —
Allowance for Doubtful Accounts:
2024	$	23,114	$	3,198	$	—	$	(167)	$	(677)	$	(211)	$	25,257
2023	7,954		16,167		—		(154)		(861)		8		23,114
2022	4,864		6,934		—		(3,648)		(121)		(75)		7,954
Inventories —
Excess and Obsolete Allowances:
2024	$	67,868	$	19,896	$	313	$	(12,120)	$	(3,976)	$	(871)	71,110
2023	45,913		28,018		3,844		(8,220)		(1,900)		213		67,868
2022	45,663		8,349		813		(4,116)		(4,102)		(694)		45,913
Deferred Income Tax Asset —
Valuation Allowance:
2024	$	109,676	$	983	$	1,303	$	—	$	(3,546)	$	(352)	$	108,064
2023	142,330		2,360		389		(35,085)		(549)		231		109,676
2022	66,960		12,861		73,432		—		(10,333)		(590)		142,330