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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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