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Allowance for Sales Returns | 9 Months Ended
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Sep. 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Balance, beginning of period |  | $ | 5,240 |  |  | $ | 5,398 |  |  | $ | 8,449 |  |  | $ | 7,817 |
Reserve accrual |  |  | 4,392 |  |  |  | 3,566 |  |  |  | 9,825 |  |  |  | 9,817 |
Recoveries and deductions, net |  |  | (2,552 | ) |  |  | (3,620 | ) |  |  | (11,194 | ) |  |  | (12,290 | )
Balance, end of period |  | $ | 7,080 |  |  | $ | 5,344 |  |  | $ | 7,080 |  |  | $ | 5,344 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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