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Allowance for Sales Returns (Tables) | 9 Months Ended
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Sep. 30, 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
Balance, beginning of period |  | $ | 4,006 |  |  | $ | 7,047 |  |  | $ | 8,998 |  |  | $ | 11,233 |
Reserve accrual |  |  | 3,257 |  |  |  | 5,356 |  |  |  | 8,732 |  |  |  | 15,333 |
Recoveries and deductions, net |  |  | (2,826 | ) |  |  | (4,846 | ) |  |  | (13,293 | ) |  |  | (19,009 | )
Balance, end of period |  | $ | 4,437 |  |  | $ | 7,557 |  |  | $ | 4,437 |  |  | $ | 7,557 |

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