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Allowance for Sales Returns (Tables)
 9 Months Ended
Sep. 30, 2023
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,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

(in thousands)

 

Balance, beginning of period

 

$

5,398

 

 

$

4,006

 

 

$

7,817

 

 

$

8,998

 

Reserve accrual

 

 

3,566

 

 

 

3,257

 

 

 

9,817

 

 

 

8,732

 

Recoveries and deductions, net

 

 

(3,620

)

 

 

(2,826

)

 

 

(12,290

)

 

 

(13,293

)

Balance, end of period

 

$

5,344

 

 

$

4,437

 

 

$

5,344

 

 

$

4,437