XML 33 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Sales Returns (Tables)
 3 Months Ended
Mar. 31, 2024
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

 

 

 

March 31,

 

 

 

2024

 

 

2023

 

 

(in thousands)

 

Balance, beginning of period

 

$

8,449

 

 

$

7,817

 

Reserve accrual

 

 

2,741

 

 

 

3,594

 

Recoveries and deductions, net

 

 

(5,151

)

 

 

(4,772

)

Balance, end of period

 

$

6,039

 

 

$

6,639