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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Note 20 – Valuation and Qualifying Accounts
(in thousands) | Balance at Beginning of Year |  | Additions |  | Deductions |  | Balance at End of Year
Year ended December 31, 2024 |  |  |  |  |  |  |
Markdown, chargeback, co-op advertising allowances, and return reserves | $ | 31,299 |  |  | $ | 59,626 |  |  | $ | (57,002) |  |  | $ | 33,923 |
Allowance for doubtful accounts | $ | 4,828 |  |  | $ | 4,492 |  |  | $ | (4,650) |  |  | $ | 4,670 |
Deferred tax asset valuation allowance | $ | 3,715 |  |  | $ | 1,142 |  |  | $ | (1,806) |  |  | $ | 3,051 |
Year ended December 31, 2023 |  |  |  |  |  |  |
Markdown, chargeback, co-op advertising allowances, and return reserves | $ | 25,687 |  |  | $ | 62,534 |  |  | $ | (56,922) |  |  | $ | 31,299 |
Allowance for doubtful accounts | $ | 7,721 |  |  | $ | 3,557 |  |  | $ | (6,450) |  |  | $ | 4,828 |
Deferred tax asset valuation allowance | $ | 3,948 |  |  | $ | 432 |  |  | $ | (665) |  |  | $ | 3,715 |
Year ended December 31, 2022 |  |  |  |  |  |  |
Markdown, chargeback, co-op advertising allowances, and return reserves | $ | 28,955 |  |  | $ | 69,543 |  |  | $ | (72,811) |  |  | $ | 25,687 |
Allowance for doubtful accounts | $ | 12,273 |  |  | $ | 4,946 |  |  | $ | (9,498) |  |  | $ | 7,721 |
Deferred tax asset valuation allowance | $ | 3,753 |  |  | $ | 250 |  |  | $ | (55) |  |  | $ | 3,948 |

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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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