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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation and Qualifying Accounts |  |  |
Beginning Balance | $ 3,121 |  |
Ending Balance | 3,843 | $ 3,121 |
Allowance for Sales Returns |  |  |
Valuation and Qualifying Accounts |  |  |
Beginning Balance | 3,121 | 3,806 | $ 4,218
Charged to Costs and Expenses | 36,718 | 34,477 | 35,161
Deductions/Write-Offs | (35,996) | (35,162) | (35,573)
Ending Balance | 3,843 | 3,121 | 3,806
Allowance for Credit Losses |  |  |
Valuation and Qualifying Accounts |  |  |
Beginning Balance | 3,788 | 5,267 | 4,825
Charged to Costs and Expenses | 1,914 | 1,847 | 3,252
Deductions/Write-Offs | (2,428) | (3,326) | (2,810)
Ending Balance | 3,274 | 3,788 | 5,267
Inventory Valuation Allowance |  |  |
Valuation and Qualifying Accounts |  |  |
Beginning Balance | 2,220 | 2,539 | 1,522
Charged to Costs and Expenses | 2,135 | 2,432 | 4,338
Deductions/Write-Offs | (2,479) | (2,751) | (3,321)
Ending Balance | $ 1,876 | $ 2,220 | $ 2,539

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