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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II Schedule II - 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 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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