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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II ‑ Valuation and Qualifying Accounts Years ended December 31, 2024, 2023 and 2022
|  |  | Additions |  |  |  |
Description | Balance at beginning of year |  | Charged to costs and expenses |  | Other |  | Deductions |  | Balance at end of year
Year ended December 31, 2024: |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 6,884,000 |  |  | $ | 736,000 |  |  | $ | — |  |  | $ | 3,417,000 |  |  | $ | 4,203,000 |
Allowance for discounts | 1,161,000 |  |  | 13,487,000 |  |  | — |  |  | 13,379,000 |  |  | 1,269,000 |
| $ | 8,045,000 |  |  | $ | 14,223,000 |  |  | $ | — |  |  | $ | 16,796,000 |  |  | $ | 5,472,000 |
Allowance for sales returns | $ | 38,238,000 |  |  | $ | 184,895,000 |  |  | $ | 3,360,000 |  | (a) | $ | 180,022,000 |  |  | $ | 46,471,000 |
Year ended December 31, 2023: |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 4,129,000 |  |  | $ | 2,940,000 |  |  | $ | — |  |  | $ | 185,000 |  |  | $ | 6,884,000 |
Allowance for discounts | 1,246,000 |  |  | 12,449,000 |  |  | — |  |  | 12,534,000 |  |  | 1,161,000 |
| $ | 5,375,000 |  |  | $ | 15,389,000 |  |  | $ | — |  |  | $ | 12,719,000 |  |  | $ | 8,045,000 |
Allowance for sales returns | $ | 37,169,000 |  |  | $ | 162,525,000 |  |  | $ | — |  |  | $ | 161,456,000 |  |  | $ | 38,238,000 |
Year ended December 31, 2022: |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 4,815,000 |  |  | $ | 6,242,000 |  | (b) | $ | — |  |  | $ | 6,928,000 |  |  | $ | 4,129,000 |
Allowance for discounts | 1,355,000 |  |  | 13,456,000 |  |  | — |  |  | 13,565,000 |  |  | 1,246,000 |
| $ | 6,170,000 |  |  | $ | 19,698,000 |  |  | $ | — |  |  | $ | 20,493,000 |  |  | $ | 5,375,000 |
Allowance for sales returns | $ | 42,412,000 |  |  | $ | 152,985,000 |  |  | $ | — |  |  | $ | 158,228,000 |  |  | $ | 37,169,000 |
(a) Allowances acquired through acquisition (b) Includes a $7 million charge relating to one of our customers that filed a petition for bankruptcy in January 2023.

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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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