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Schedule II - Valuation and Qualifying Accounts (Details) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2023 USD ($) claim | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of year | $ 5,375 | $ 8,045 | $ 5,375 | $ 6,170
Charged to costs and expenses |  | 14,223 | 15,389 | 19,698
Other |  | 0 | 0 | 0
Deductions |  | 16,796 | 12,719 | 20,493
Balance at end of year |  | 5,472 | 8,045 | 5,375
Bankruptcy Claims [Abstract] |  |  |  |
Customer bankruptcy charge |  | 0 | 0 | 7,002
Number of customers who filed a petition | claim | 1 |  |  |
Allowance for expected credit losses |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of year | $ 4,129 | 6,884 | 4,129 | 4,815
Charged to costs and expenses |  | 736 | 2,940 | 6,242
Other |  | 0 | 0 | 0
Deductions |  | 3,417 | 185 | 6,928
Balance at end of year |  | 4,203 | 6,884 | 4,129
Allowance for discounts |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of year | 1,246 | 1,161 | 1,246 | 1,355
Charged to costs and expenses |  | 13,487 | 12,449 | 13,456
Other |  | 0 | 0 | 0
Deductions |  | 13,379 | 12,534 | 13,565
Balance at end of year |  | 1,269 | 1,161 | 1,246
Allowance for sales returns |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of year | $ 37,169 | 38,238 | 37,169 | 42,412
Charged to costs and expenses |  | 184,895 | 162,525 | 152,985
Other |  | 3,360 | 0 | 0
Deductions |  | 180,022 | 161,456 | 158,228
Balance at end of year |  | $ 46,471 | $ 38,238 | $ 37,169

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