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Allowance for Sales Returns | 6 Months Ended
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Jun. 30, 2022
Allowance For Sales Returns [Abstract] |
Allowance for Sales Returns | Note 4. Allowance 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 |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
Balance, beginning of period |  | $ | 5,713 |  |  | $ | 11,910 |  |  | $ | 8,998 |  |  | $ | 11,233 |
Reserve accrual |  |  | 2,792 |  |  |  | 4,212 |  |  |  | 5,475 |  |  |  | 9,977 |
Recoveries and deductions, net |  |  | (4,499 | ) |  |  | (9,075 | ) |  |  | (10,467 | ) |  |  | (14,163 | )
Balance, end of period |  | $ | 4,006 |  |  | $ | 7,047 |  |  | $ | 4,006 |  |  | $ | 7,047 |

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- Definition Allowance for Sales Returns [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 + Details
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