Description

Balance - Begin

Additions

Deductions / Other

Balance - End

(in thousands)

Year Ended December 31, 2022:

Allowance for sales returns

$

8,997

$

15,574

$

(16,754

)

$

7,817

Allowance for cash discounts

25,629

29,714

$

(25,798

)

29,545

Allowance for doubtful accounts

102

(23

)

$

14

93

$

37,455

Year Ended December 31, 2021:

Allowance for sales returns

$

11,233

$

21,506

$

(23,742

)

$

8,997

Allowance for cash discounts

18,649

15,794

$

(8,814

)

25,629

Allowance for doubtful accounts

15

468

$

(381

)

102

$

34,728

Year Ended December 31, 2020:

Allowance for sales returns

$

8,815

$

21,193

$

(18,775

)

$

11,233

Allowance for cash discounts

15,979

21,847

(19,177

)

18,649

Allowance for doubtful accounts

146

0

(131

)

15

$

29,897