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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] |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts (in thousands)
|  | Balance at Beginning of Year |  | Charged to Expense |  | Deductions / (Other Additions) |  |  |  | Balance at End of Year
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance (1) |  | $ | 134,305 |  |  | $ | (77,090) |  |  | $ | 45,831 |  |  |  |  | $ | 11,384 |
Allowance for sales returns |  | 19,190 |  |  | 237,622 |  |  | 242,889 |  |  |  |  | 13,923 |
Allowance for doubtful accounts |  | 1,417 |  |  | 1,012 |  |  | — |  |  |  |  | 2,429 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance (1) |  | $ | 146,856 |  |  | $ | (13,066) |  |  | $ | (515) |  |  |  |  | $ | 134,305 |
Allowance for sales returns |  | 11,106 |  |  | 204,810 |  |  | 196,726 |  |  |  |  | 19,190 |
Allowance for doubtful accounts |  | 2,443 |  |  | 1,008 |  |  | 2,034 |  |  |  |  | 1,417 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance (1) |  | $ | 114,523 |  |  | $ | 32,333 |  |  | $ | — |  |  |  |  | $ | 146,856 |
Allowance for sales returns |  | 15,261 |  |  | 117,039 |  |  | 121,194 |  |  |  |  | 11,106 |
Allowance for doubtful accounts |  | 2,095 |  |  | 634 |  |  | 286 |  |  |  |  | 2,443 |
___________________________________________ (1) — Amounts contain continuing and discontinued operations

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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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