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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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