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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts Years ended December 31, 2024, 2023 and 2022
|  |  |  |  | Additions |  |  |  |  |  |  |
(in thousands) |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Other |  |  | Deductions |  |  | Balance at end of year |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued rebates |  | $ | 16,608 |  |  | $ | 8,514 |  |  | $ | (12,618 | ) |  | $ | 8,349 |  |  | $ | 4,155 |
Inventory valuation allowance |  | $ | 2,992 |  |  | $ | 9,338 |  |  | $ | 118 |  |  | $ | 7,287 |  |  | $ | 5,161 |
Deferred tax asset valuation allowance |  | $ | 101,421 |  |  | $ | (84,280 | ) |  | $ | - |  |  | $ | 17,141 |  |  | $ | - |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued rebates |  | $ | 11,437 |  |  | $ | 8,448 |  |  | $ | - |  |  | $ | 3,277 |  |  | $ | 16,608 |
Inventory valuation allowance |  | $ | 5,400 |  |  | $ | 6,963 |  |  | $ | 6 |  |  | $ | 9,377 |  |  | $ | 2,992 |
Deferred tax asset valuation allowance |  | $ | 96,725 |  |  | $ | 4,696 |  |  | $ | - |  |  | $ | - |  |  | $ | 101,421 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued rebates |  | $ | 5,040 |  |  | $ | 8,227 |  |  |  |  |  |  | $ | 1,830 |  |  | $ | 11,437 |
Inventory valuation allowance |  | $ | 8,577 |  |  | $ | 2,744 |  |  | $ | - |  |  | $ | 5,921 |  |  | $ | 5,400 |
Deferred tax asset valuation allowance |  | $ | 81,608 |  |  | $ | 15,117 |  |  | $ | - |  |  | $ | - |  |  | $ | 96,725 |

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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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