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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 |
Schedule II-Valuation and Qualifying Accounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | Charged to |  | ​ | ​ |  | Balance at |
​ | ​ | Beginning of | ​ | Costs and | ​ | ​ | ​ | ​ | End of |
​ | ​ | Period | ​ | Expenses | ​ | Deductions | ​ | Period |
Year ended December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts and returns | ​ | $ | 460 | ​ | $ | 3,446 | ​ | $ | 3,906 | ​ | $ | — | ​
Deferred tax valuation allowance | ​ | ​ | 10,963 | ​ | ​ | 3,773 | ​ | ​ | — | ​ | ​ | 14,736 | ​
Year ended December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts and returns | ​ | $ | — | ​ | $ | 1,117 | ​ | $ | 657 | ​ | $ | 460 | ​
Deferred tax valuation allowance | ​ | ​ | 8,370 | ​ | ​ | 3,196 | ​ | ​ | 603 | ​ | ​ | 10,963 | ​
Year ended December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts and returns | ​ | $ | — | ​ | $ | — | ​ | ​ | — | ​ | $ | — | ​
Deferred tax valuation allowance | ​ | ​ | 7,689 | ​ | ​ | 1,529 | ​ | ​ | 848 | ​ | ​ | 8,370 | ​
​

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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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