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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 | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (amounts in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | Charged to |  | ​ |  | Balance at |
​ | ​ | Beginning | ​ | Costs and | ​ | Deductions/ | ​ | End of |
​ | ​ | of Period | ​ | Expenses | ​ | Write-Offs | ​ | Period |
Description | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for Sales Returns | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2022 | $ | 4,218 | ​ | 35,161 | ​ | (35,573) | $ | 3,806 | ​
Year Ended December 31, 2023 | $ | 3,806 | ​ | 34,477 | ​ | (35,162) | $ | 3,121 | ​
Year Ended December 31, 2024 | $ | 3,121 | ​ | 36,718 | ​ | (35,996) | $ | 3,843 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for Credit Losses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2022 | $ | 4,825 | ​ | 3,252 | ​ | (2,810) | $ | 5,267 | ​
Year Ended December 31, 2023 | $ | 5,267 | ​ | 1,847 | ​ | (3,326) | $ | 3,788 | ​
Year Ended December 31, 2024 | $ | 3,788 | ​ | 1,914 | ​ | (2,428) | $ | 3,274 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Inventory Valuation Allowance | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2022 | $ | 1,522 | ​ | 4,338 | ​ | (3,321) | $ | 2,539 | ​
Year Ended December 31, 2023 | $ | 2,539 | ​ | 2,432 | ​ | (2,751) | $ | 2,220 | ​
Year Ended December 31, 2024 | $ | 2,220 | ​ | 2,135 | ​ | (2,479) | $ | 1,876 | ​
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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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