XML 114 R36.htm IDEA: XBRL DOCUMENT

Schedule II Valuation and Qualifying Accounts

12 Months Ended

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