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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS


		Balance at			Charged to						Balance at
		beginning			cost and						end of
Description		of period			expenses			Deductions			period
Allowance for doubtful accounts, sales returns and cash discounts:

2021		$	1,878		$	14,799		$	(12,001)		$	4,676
2020		$	2,045		$	9,664		$	(9,831)		$	1,878
2019		$	1,589		$	9,583		$	(9,127)		$	2,045

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

2021		$	35,993		$	(8,980)		$	—		$	27,013
2020		$	43,853		$	(7,860)		$	—		$	35,993
2019		$	42,748		$	1,105		$	—		$	43,853