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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

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:

2024		$	7,638		$	20,695		$	(21,209)		$	7,124
2023		$	10,460		$	20,991		$	(23,813)		$	7,638
2022		$	4,676		$	23,177		$	(17,393)		$	10,460

Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:

2024		$	33,692		$	8,276		$	—		$	41,968
2023		$	33,166		$	526		$	—		$	33,692
2022		$	27,013		$	6,153		$	—		$	33,166