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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Allowance for doubtful accounts receivable |  |
Movement in valuation and qualifying accounts |  |
Balance at Beginning of Year | $ 143 | $ 120
Provisions | 9 | 50
Amounts Written Off | (54) | (28)
Amounts Recovered | 0 | 0
Effect of Currency Translation | (1) | 1
Balance at End of Year | 97 | 143
Allowance for sales returns |  |
Movement in valuation and qualifying accounts |  |
Balance at Beginning of Year | 278 | 543
Provisions | 2,137 | 1,859
Amounts Written Off | (2,049) | (2,112)
Amounts Recovered | 0 | 0
Effect of Currency Translation | (6) | (12)
Balance at End of Year | 360 | 278
Tax valuation allowance |  |
Movement in valuation and qualifying accounts |  |
Balance at Beginning of Year | 18,534 | 18,049
Provisions | 6,160 | 331
Amounts Written Off | (5,500) | 0
Amounts Recovered | 0 | 0
Effect of Currency Translation | (330) | 154
Balance at End of Year | $ 18,864 | $ 18,534

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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