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Allowance for Sales Returns
 12 Months Ended
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