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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 (Amounts in thousands)
Description |  | Balance at Beginning of Year |  | Provisions |  | Amounts Written Off |  | Amounts Recovered |  | Effect of Currency Translation |  | Balance at End of Year
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 143 |  |  | $ | 9 |  |  | $ | (54) |  |  | $ | — |  |  | $ | (1) |  |  | $ | 97 |
Allowance for sales returns |  | 278 |  |  | 2,137 |  |  | (2,049) |  |  | — |  |  | (6) |  |  | 360 |
Tax valuation allowance |  | 18,534 |  |  | 6,160 |  |  | (5,500) |  |  | — |  |  | (330) |  |  | 18,864 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 120 |  |  | $ | 50 |  |  | $ | (28) |  |  | $ | — |  |  | $ | 1 |  |  | $ | 143 |
Allowance for sales returns |  | 543 |  |  | 1,859 |  |  | (2,112) |  |  | — |  |  | (12) |  |  | 278 |
Tax valuation allowance |  | 18,049 |  |  | 331 |  |  | — |  |  | — |  |  | 154 |  |  | 18,534 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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