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Allowance for Sales Returns
 9 Months Ended
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