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Allowance for Sales Returns (Tables) | 12 Months Ended
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Dec. 31, 2022
Allowance For Sales Returns [Abstract] |
Schedule of Allowances for Sales Returns | The following table provides the changes in the Company’s sales return reserve, which is classified as a reduction of accounts receivable:
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | in thousands |
Balance, beginning of period |  | $ | 8,997 |  |  | $ | 11,233 |  |  | $ | 8,815 |
Reserve accrual |  |  | 15,574 |  |  |  | 21,506 |  |  |  | 21,193 |
Recoveries and deductions, net |  |  | (16,754 | ) |  |  | (23,742 | ) |  |  | (18,775 | )
Balance, end of period |  | $ | 7,817 |  |  | $ | 8,997 |  |  | $ | 11,233 |

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