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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Turtle Beach Corporation Schedule II - Valuation and Qualifying Accounts Years ended December 31, 2023, 2022 and 2021
Description |  | Balance - Begin |  |  | Additions |  |  | Deductions / Other |  |  | Balance - End |
|  | (in thousands) |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for sales returns |  | $ | 7,817 |  |  | $ | 16,254 |  |  | $ | (15,622 | ) |  | $ | 8,449 |
Allowance for cash discounts |  |  | 29,545 |  |  |  | 27,673 |  |  | $ | (28,630 | ) |  |  | 28,588 |
Allowance for doubtful accounts |  |  | 93 |  |  |  | 3 |  |  | $ | (81 | ) |  |  | 15 |
|  |  |  |  |  |  |  |  |  |  | $ | 37,052 |
Valuation allowance for deferred tax assets |  | $ | 19,244 |  |  | $ | 2,850 |  |  | $ | — |  |  | $ | 22,094 |
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 |
Valuation allowance for deferred tax assets |  | $ | — |  |  | $ | 19,244 |  |  | $ | — |  |  | $ | 19,244 |
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 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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