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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
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: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2023 | ​ | $ | 10,460 | ​ | $ | 20,991 | ​ | $ | (23,813) | ​ | $ | 7,638
2022 | ​ | $ | 4,676 | ​ | $ | 23,177 | ​ | $ | (17,393) | ​ | $ | 10,460
2021 | ​ | $ | 1,878 | ​ | $ | 14,799 | ​ | $ | (12,001) | ​ | $ | 4,676
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance on Deferred Tax Assets and Unrecognized Tax Benefits: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2023 | ​ | $ | 33,166 | ​ | $ | 526 | ​ | $ | — | ​ | $ | 33,692
2022 | ​ | $ | 27,013 | ​ | $ | 6,153 | ​ | $ | — | ​ | $ | 33,166
2021 | ​ | $ | 35,993 | ​ | $ | (8,980) | ​ | $ | — | ​ | $ | 27,013
​ ​

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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Namespace Prefix: | srt_
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