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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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

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- References

No definition available.

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