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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 |
|  |  | Additions |  |  |
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Allowance for credit loss |  |  |  |  |  |  |  |  |
December 31, 2024 | $ | 653 |  |  | $ | 822 |  |  | $ | (28) |  |  | $ | (390) |  |  | $ | 1,057 |
December 31, 2023 | $ | 1,064 |  |  | $ | 105 |  |  | $ | — |  |  | $ | (516) |  |  | $ | 653 |
December 31, 2022 | $ | 774 |  |  | $ | 747 |  |  | $ | 27 |  |  | $ | (484) |  |  | $ | 1,064 |
Allowance for sales returns |  |  |  |  |  |  |  |  |
December 31, 2024 | $ | 591 |  |  | $ | — |  |  | $ | 356 |  |  | $ | — |  |  | $ | 947 |
December 31, 2023 | $ | 782 |  |  | $ | — |  |  | $ | (191) |  |  | $ | — |  |  | $ | 591 |
December 31, 2022 | $ | 737 |  |  | $ | — |  |  | $ | 45 |  |  | $ | — |  |  | $ | 782 |
Deferred tax asset valuation allowance |  |  |  |  |  |  |  |  |
December 31, 2024 | $ | 78,858 |  |  | $ | 7,224 |  |  | $ | — |  |  | $ | — |  |  | $ | 86,082 |
December 31, 2023 | $ | 71,353 |  |  | $ | 7,505 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,858 |
December 31, 2022 | $ | 67,644 |  |  | $ | 3,709 |  |  | $ | — |  |  | $ | — |  |  | $ | 71,353 |
Self-insurance liabilities |  |  |  |  |  |  |  |  |
December 31, 2024 | $ | 549 |  |  | $ | 99 |  |  | $ | — |  |  | $ | (323) |  |  | $ | 325 |
December 31, 2023 | $ | 478 |  |  | $ | 448 |  |  | $ | — |  |  | $ | (377) |  |  | $ | 549 |
December 31, 2022 | $ | 982 |  |  | $ | (168) |  |  | $ | — |  |  | $ | (336) |  |  | $ | 478 |

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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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