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Allowance for Sales Returns
 6 Months Ended
Jun. 30, 2024
Allowance For Sales Returns [Abstract]  
Allowance for Sales Returns

Note 5. Allowance 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

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

(in thousands)

 

Balance, beginning of period

 

$

6,039

 

 

$

6,639

 

 

$

8,449

 

 

$

7,817

 

Reserve accrual

 

 

2,692

 

 

 

2,556

 

 

 

5,433

 

 

 

6,150

 

Recoveries and deductions, net

 

 

(3,491

)

 

 

(3,797

)

 

 

(8,642

)

 

 

(8,569

)

Balance, end of period

 

$

5,240

 

 

$

5,398

 

 

$

5,240

 

 

$

5,398