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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 (in thousands)
| Balance at Beginning of Year |  | Charged to Expense |  | Deductions |  |  |  | Balance at End of Year
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance | $ | 132,105 |  |  | $ | 63,637 |  |  | $ | — |  |  |  |  | $ | 195,742 |
Allowance for sales returns | 8,651 |  |  | 105,353 |  |  | 104,478 |  |  |  |  | 9,526 |
Allowance for doubtful accounts | 1,298 |  |  | 938 |  |  | — |  |  |  |  | 2,236 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance | $ | 21,459 |  |  | $ | 110,646 |  |  | $ | — |  |  |  |  | $ | 132,105 |
Allowance for sales returns | 10,222 |  |  | 121,939 |  |  | 123,510 |  |  |  |  | 8,651 |
Allowance for doubtful accounts | 3,223 |  |  | (1,925) |  |  | — |  |  |  |  | 1,298 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance | $ | 11,384 |  |  | $ | 10,075 |  |  | $ | — |  |  |  |  | $ | 21,459 |
Allowance for sales returns | 13,923 |  |  | 161,492 |  |  | 165,193 |  |  |  |  | 10,222 |
Allowance for doubtful accounts | 2,429 |  |  | 794 |  |  | — |  |  |  |  | 3,223 |

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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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