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Valuation and Qualifying Accounts | 6 Months Ended
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Jun. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II GoPro, Inc. VALUATION AND QUALIFYING ACCOUNTS For the year ended December 31, 2024, 2023 and 2022
(in thousands) | Balance at Beginning of Year |  |  |  | Charges to Revenue |  | Charges (Benefits) to Expense |  | Charges to Other Accounts - Equity |  | Deductions/Write-offs |  | Balance at End of Year
Allowance for doubtful accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2024 | $ | 390 |  |  |  |  | $ | — |  |  | $ | 67 |  |  | $ | — |  |  | $ | (7) |  |  | $ | 450 |
Year ended June 30, 2023 | 700 |  |  |  |  | — |  |  | (294) |  |  | — |  |  | (16) |  |  | 390 |
Year ended December 31, 2021 | 492 |  |  |  |  | — |  |  | 393 |  |  | — |  |  | (185) |  |  | 700 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2024 | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Year ended June 30, 2023 | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Year ended December 31, 2021 | 287,276 |  |  |  |  | — |  |  | (284,551) |  |  | — |  |  | (2,725) |  |  | — |

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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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