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v3.22.1

Allowance for Sales Returns (Tables) | 3 Months Ended
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Mar. 31, 2022
Allowance For Sales Returns [Abstract] |
Schedule of Allowances for Sales Returns | The following table provides the changes in our sales return reserve, which is classified as a reduction of accounts receivable:
|  | Three Months Ended |
|  | March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Balance, beginning of period |  | $ | 8,998 |  |  | $ | 11,233 |
Reserve accrual |  |  | 2,683 |  |  |  | 6,551 |
Recoveries and deductions, net |  |  | (5,968 | ) |  |  | (5,873 | )
Balance, end of period |  | $ | 5,713 |  |  | $ | 11,911 |

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- Definition Schedule of Allowances for Sales Return [Table Text Block] + References No definition available. + Details
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