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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Other |  | Balance at End of Period
|  | (In thousands)
Allowance for Credit Losses on Accounts Receivable: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 583 |  |  | $ | 459 |  |  | $ | — |  |  | $ | (222) |  | (1) | $ | 7 |  | (2) | $ | 827 |
2023 |  | $ | 730 |  |  | $ | 500 |  |  | $ | — |  |  | $ | (645) |  | (1) | $ | (2) |  | (2) | $ | 583 |
2022 |  | $ | 776 |  |  | $ | 191 |  |  | $ | — |  |  | $ | (237) |  | (1) | $ | — |  | (2) | $ | 730 |
Reserve for Sales Returns: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 2,018 |  |  | $ | 500 |  |  | $ | — |  |  | $ | — |  | (1) | $ | — |  | (2) | $ | 2,518 |
2023 |  | $ | 1,518 |  |  | $ | 500 |  |  | $ | — |  |  | $ | — |  | (1) | $ | — |  | (2) | $ | 2,018 |
2022 |  | $ | 1,518 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  | (1) | $ | — |  | (2) | $ | 1,518 |
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 943 |  |  | $ | 1,572 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,515 |
2023 |  | $ | 7,661 |  |  | $ | — |  |  | $ | — |  |  | $ | (6,718) |  |  | $ | — |  |  | $ | 943 |
2022 |  | $ | 8,188 |  |  | $ | 2,234 |  |  | $ | 3,889 |  |  | $ | (6,650) |  |  | $ | — |  |  | $ | 7,661 |
(1)Specific write-offs (2)Foreign currency exchange rate changes

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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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