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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Note U – Valuation and Qualifying Accounts
(in thousands) | Balance at Beginning of Year |  | Additions |  | Deductions |  | Balance at End of Year
Year ended December 31, 2021 |  |  |  |  |  |  |
Markdown and chargeback allowances | $ | 18,832 |  |  | $ | 58,813 |  |  | $ | (48,690) |  |  | $ | 28,955 |
Allowance for doubtful accounts | 8,943 |  |  | 7,172 |  |  | (3,842) |  |  | 12,273 |
Deferred tax asset valuation allowance | 4,968 |  |  | 229 |  |  | (1,444) |  |  | 3,753 |
Total | $ | 32,743 |  |  | $ | 66,214 |  |  | $ | (53,976) |  |  | $ | 44,981 |
Year ended December 31, 2020 |  |  |  |  |  |  |
Markdown and chargeback allowances | $ | 34,207 |  |  | $ | 30,508 |  |  | $ | (45,883) |  |  | $ | 18,832 |
Allowance for doubtful accounts | 11,066 |  |  | 1,405 |  |  | (3,528) |  |  | 8,943 |
Deferred tax asset valuation allowance | 2,230 |  |  | 2,738 |  |  | — |  |  | 4,968 |
Total | $ | 47,503 |  |  | $ | 34,651 |  |  | $ | (49,411) |  |  | $ | 32,743 |
Year ended December 31, 2019 |  |  |  |  |  |  |
Markdown and chargeback allowances | $ | 31,357 |  |  | $ | 90,031 |  |  | $ | (87,181) |  |  | $ | 34,207 |
Allowance for doubtful accounts | 10,849 |  |  | 679 |  |  | (462) |  |  | 11,066 |
Deferred tax asset valuation allowance | 649 |  |  | 1,581 |  |  | — |  |  | 2,230 |
Total | $ | 42,855 |  |  | $ | 92,291 |  |  | $ | (87,643) |  |  | $ | 47,503 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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