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Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax valuation allowance |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | $ 134,305 | $ 146,856 | $ 114,523
Charged to Expense | (77,090) | (13,066) | 32,333
Deductions | 45,831 | (515) | 0
Balance at End of Year | 11,384 | 134,305 | 146,856
Allowance for sales returns |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | 19,190 | 11,106 | 15,261
Charged to Expense | 237,622 | 204,810 | 117,039
Deductions | 242,889 | 196,726 | 121,194
Balance at End of Year | 13,923 | 19,190 | 11,106
Allowance for doubtful accounts |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | 1,417 | 2,443 | 2,095
Charged to Expense | 1,012 | 1,008 | 634
Deductions | 0 | 2,034 | 286
Balance at End of Year | $ 2,429 | $ 1,417 | $ 2,443

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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