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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  | Additions |  |
| Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to other Accounts |  | Deductions |  | Balance at End of Year
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 708 |  |  | 208 |  |  | — |  |  | (99) |  |  | $ | 817 |
Allowance for obsolete inventories | $ | 874 |  |  | 506 |  |  | — |  |  | (909) |  |  | $ | 471 |
Valuation allowance for deferred tax assets | $ | 12,375 |  |  | (442) |  |  | — |  |  | — |  |  | $ | 11,933 |
Included in accrued expenses: |  |  |  |  |  |  |  |  |
Reserve for sales returns | $ | 68 |  |  | 1,033 |  |  | — |  |  | (1,030) |  |  | $ | 71 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 817 |  |  | 246 |  |  | — |  |  | (76) |  |  | $ | 987 |
Allowance for obsolete inventories | $ | 471 |  |  | 638 |  |  | — |  |  | (662) |  |  | $ | 447 |
Valuation allowance for deferred tax assets | $ | 11,933 |  |  | (3,999) |  |  | — |  |  | — |  |  | $ | 7,934 |
Included in accrued expenses: |  |  |  |  |  |  |  |  |
Reserve for sales returns | $ | 71 |  |  | 767 |  |  | — |  |  | (783) |  |  | $ | 55 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 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) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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