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Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

 

Valuation and Qualifying Accounts

 

(In thousands)

  

Column A  Column B   Column C   Column D   Column E 
       Additions         
        (1)  (2)          
Description  Balance at
beginning of
period		   Charged to
costs and
expenses		   Charged to
other
accounts –
describe		   Deductions
describe		   Balance at
end of period		 
Allowance for doubtful accounts:                         
Year ended December 31, 2022  $2,247    2,353    1,134(d)  1,044(a)   4,690 
Year ended December 31, 2021  $5,550    877    (843)(d)  3,336(a)   2,247 
Year ended December 31, 2020  $2,452    4,824    381(d)  2,107(a)   5,550 
                          
Allowance for sales returns, net of inventory:                         
Year ended December 31, 2022  $3,242    4,997     —    2,829(b)   5,410 
Year ended December 31, 2021  $2,242    3,042    —    2,042(b)   3,242 
Year ended December 31, 2020  $2,587    1,978    —    2,323(b)   2,242 
                          
Inventory reserve:                         
Year ended December 31, 2022  $15,777    8,742    (378)(d)  12,710(c)   11,431 
Year ended December 31, 2021  $9,371    8,217    7,041(d)(e)  8,852(c)   15,777 
Year ended December 31, 2020  $4,909    7,212    616(d)  3,366(c)   9,371 

 

(a)Write-off of bad debts.

(b)Write-off of sales returns.

(c)Disposal of inventory

(d)Foreign currency translation adjustment

(e)Inventory reserves acquired of $7,639