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Allowance for Sales Returns | 12 Months Ended
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Dec. 31, 2023
Allowance For Sales Returns [Abstract] |
Allowance for Sales Returns | Note 3. Allowance 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 on the consolidated balance sheets:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | in thousands |
Balance, beginning of period |  | $ | 7,817 |  |  | $ | 8,997 |  |  | $ | 11,233 |
Reserve accrual |  |  | 16,254 |  |  |  | 15,574 |  |  |  | 21,506 |
Recoveries and deductions, net |  |  | (15,622 | ) |  |  | (16,754 | ) |  |  | (23,742 | )
Balance, end of period |  | $ | 8,449 |  |  | $ | 7,817 |  |  | $ | 8,997 |

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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 -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
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