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Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |  |  |  |
Markdown Allowance | $ 31,299 | $ 25,687 | $ 28,955 | $ 18,832
Markdown Allowance Additions | 62,534 | 69,543 | 58,813 |
Markdown Allowance Deductions | (56,922) | (72,811) | (48,690) |
Accounts Receivable, Allowance for Credit Loss, Recovery | 3,557 | 4,946 | 7,172 |
Accounts Receivable, Allowance for Credit Loss, Writeoff | (6,450) | (9,498) | (3,842) |
Allowance for Doubtful Accounts Receivable | 4,828 | 7,721 | 12,273 | 8,943
Valuation Allowance, Deferred Tax Asset, Additions | 432 | 250 | 229 |
Valuation Allowance, Deferred Tax Asset, Deductions | (665) | (55) | (1,444) |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | (64,037) | (82,364) | (53,976) |
Less: valuation allowance | 3,715 | 3,948 | 3,753 | 4,968
Allowances for Due from Factors (in dollars) | 39,842 | 37,356 | 44,981 | $ 32,743
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | $ 66,523 | $ 74,739 | $ 66,214 |

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