XML 48 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Sales Returns - Schedule of Allowances for Sales Returns (Details) - Sales Returns and Allowances - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
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