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Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred tax valuation allowance |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | $ 21,459 | $ 11,384 | $ 134,305
Charged to Expense | 110,646 | 10,075 | (77,090)
Deductions | 0 | 0 | 45,831
Balance at End of Year | 132,105 | 21,459 | 11,384
Allowance for sales returns |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | 10,222 | 13,923 | 19,190
Charged to Expense | 121,939 | 161,492 | 237,622
Deductions | 123,510 | 165,193 | 242,889
Balance at End of Year | 8,651 | 10,222 | 13,923
Allowance for doubtful accounts |  |  |
Valuation and Qualifying Accounts |  |  |
Balance at Beginning of Year | 3,223 | 2,429 | 1,417
Charged to Expense | (1,925) | 794 | 1,012
Deductions | 0 | 0 | 0
Balance at End of Year | $ 1,298 | $ 3,223 | $ 2,429

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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