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VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

The table below details the activity of the Company’s allowance for sales returns:

			December 31,
			2023						2022						2021
			(in thousands)
Beginning balance			$	45,529					$	46,436					$	47,633
Charges to net sales			274,926						201,453						190,108
Deductions and other adjustments			(261,627)						(202,360)						(191,305)
Ending balance			$	58,828					$	45,529					$	46,436

All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.

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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

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- References

No definition available.

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