Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Details)

v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for Estimated Credit Losses      
Movement in Valuation Allowances and Reserves      
Balance at the Beginning of Period $ 9,193 $ 2,630 $ 3,183
Additions Charged to Cost and Expense 1,348 7,772 565
Write-Offs/Other (8,164) (1,209) (1,118)
Balance at End of Period 2,377 9,193 2,630
Reserve for Excess and Obsolete Inventories      
Movement in Valuation Allowances and Reserves      
Balance at the Beginning of Period 38,539 36,817 33,775
Additions Charged to Cost and Expense 12,434 8,229 2,850
Write-Offs/Other (7,631) (6,507) 192
Balance at End of Period 43,342 38,539 36,817
Deferred Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves      
Balance at the Beginning of Period 65,640 57,369 43,519
Additions Charged to Cost and Expense 14,543 8,096 15,236
Write-Offs/Other (1,524) 175 (1,386)
Balance at End of Period $ 78,659 $ 65,640 $ 57,369