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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II—Valuation and Qualifying Accounts (In thousands)
|  |  |  | Additions |  |  |  |
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  |  |  |
|  |  |  |  |  | Balance at End of Period
Description |  |  |  | Deductions |
2021 |  |  |  |  |  |  |  |
Allowance for bad debts |  | $ | 3,876 |  |  | $ | 2,305 |  |  | $ | (1,653) |  |  | $ | 4,528 |
Sales returns and |  |  |  |  |  |  |  |
allowance |  | 3,684 |  |  | 1,261 |  |  | (504) |  |  | 4,441 |
Deferred tax asset |  |  |  |  |  |  |  |
valuation allowance |  | 2,721 |  |  | 621 |  |  | (2,556) |  |  | 786 |
2020 |  |  |  |  |  |  |  |
Allowance for bad debts |  | $ | 2,786 |  |  | $ | 1,611 |  |  | $ | (521) |  |  | $ | 3,876 |
Sales returns and |  |  |  |  |  |  |  |
allowance |  | 3,667 |  |  | 384 |  |  | (367) |  |  | 3,684 |
Deferred tax asset |  |  |  |  |  |  |  |
valuation allowance |  | 1,732 |  |  | 989 |  |  | — |  |  | 2,721 |
2019 |  |  |  |  |  |  |  |
Allowance for bad debts |  | $ | 2,660 |  |  | $ | 852 |  |  | $ | (726) |  |  | $ | 2,786 |
Sales returns and |  |  |  |  |  |  |  |
allowance |  | 3,246 |  |  | 518 |  |  | (97) |  |  | 3,667 |
Deferred tax asset |  |  |  |  |  |  |  |
valuation allowance |  | 1,159 |  |  | 573 |  |  | — |  |  | 1,732 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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