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Schedule II | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | Schedule II Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2024, 2023 and 2022. Reserves deducted from asset to which it applies: Allowance for Doubtful Accounts
|  |  | Additions |  |  |  |
| Balance at Beginning of Year |  | (Recovered)/ Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions(A) |  | Balance at End of Year
Year Ended December 31, 2024 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Year Ended December 31, 2023 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Year Ended December 31, 2022 | $ | 90,000 |  |  | $ | (90,000) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Customer Chargeback Allowance
|  |  | Additions |  |  |  |
| Balance at Beginning of Year |  | (Recovered)/ Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions(B) |  | Balance at End of Year
Year Ended December 31, 2024 | $ | 138,000 |  |  | $ | 327,000 |  |  | $ | — |  |  | $ | 238,000 |  |  | $ | 227,000 |
Year Ended December 31, 2023 | $ | 502,000 |  |  | $ | 534,000 |  |  | $ | — |  |  | $ | 898,000 |  |  | $ | 138,000 |
Year Ended December 31, 2022 | $ | 222,000 |  |  | $ | 736,000 |  |  | $ | — |  |  | $ | 456,000 |  |  | $ | 502,000 |
(A)Amount represents uncollectible accounts written off. (B)Amount represents customer returns and deductions, discounts and price adjustments accepted.

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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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