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Basis of Presentation, Principles of Consolidation, and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

The following table summarizes the changes in the sales allowance (in thousands):

			Year Ended December 31,
			2023						2022						2021
Sales allowance, at beginning of year			$	4,251					$	5,919					$	4,362
Recorded as a reduction to revenue			29,839						39,877						35,118
Recorded as a reduction to deferred revenue			4,814						4,852						3,730
Utilization of allowance for refunds and credits			(35,373)						(46,397)						(37,291)
Sales allowance, at end of year			$	3,531					$	4,251					$	5,919

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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- References

No definition available.

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