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Schedule II - Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-09, Allowance, Credit Loss [Member] |  |  |
Balance at beginning of period |  | $ 242 | $ 952
Additions charged to costs and expenses |  | 302 | 452
Deductions | [1] | 69 | (1,162)
Balance at end of period |  | 613 | 242
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |
Balance at beginning of period |  | 298 | 372
Additions charged to costs and expenses |  | 0 | 0
Deductions |  |  | (74)
Balance at end of period |  |  | 298
Allowance for Discounts and Returns [Member] |  |  |
Balance at beginning of period |  | 1,818 | 1,480
Additions charged to costs and expenses |  | 26,454 | 23,223
Deductions |  | (25,757) | (22,885)
Balance at end of period |  | $ 2,515 | $ 1,818
[1] | Amount charged off, net of recoveries

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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