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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | 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 |  |  |  |  |  | Deductions |  |  |  | Balance at end of period |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 4,690 |  |  |  | (1,466 | ) |  |  | (670 | ) | (d) |  |  |  | 450 | (a) |  |  | 2,104 |
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 |  |  |  | (844 | ) | (d) |  |  |  | 3,336 | (a) |  |  | 2,247 |
Allowance for sales returns, net of inventory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 5,410 |  |  |  | 3,071 |  |  |  | — |  |  |  |  |  | 4,783 | (b) |  |  | 3,698 |
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 |
Inventory reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 11,431 |  |  |  | 10,284 |  |  |  | 476 |  | (d) |  |  |  | 948 | (c) |  |  | 21,243 |
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 |
(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

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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