XML 154 R139.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,034 $ 1,736 $ 1,673
Additions Charged to Cost and Expenses 500 356 87
Other (27) 32 28
Deductions 495 90 52
Balance at End of Period 2,012 2,034 1,736
Inventory Reserve      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 110,587 103,556 100,779
Additions Charged to Cost and Expenses 15,475 17,534 15,244
Other 1,335 (521) (85)
Deductions 13,342 9,982 12,382
Balance at End of Period 114,055 110,587 103,556
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 84,962 77,177 69,852
Additions Charged to Cost and Expenses 13,502 7,785 7,325
Other 0 0  
Deductions 1,294 0 0
Balance at End of Period $ 97,170 $ 84,962 $ 77,177