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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Valuation and Qualifying Accounts      
Beginning Balance $ 4,218    
Ending Balance 3,806 $ 4,218  
Allowance for Sales Returns      
Valuation and Qualifying Accounts      
Beginning Balance 4,218 4,014 $ 3,466
Charged to Costs and Expenses 35,161 32,635 29,435
Deductions/Write-Offs (35,573) (32,431) (28,887)
Ending Balance 3,806 4,218 4,014
Allowance for Credit Losses      
Valuation and Qualifying Accounts      
Beginning Balance 4,825 5,408 2,202
Charged to Costs and Expenses 3,252 3,307 3,316
Deductions/Write-Offs (2,810) (3,890) (110)
Ending Balance $ 5,267 $ 4,825 $ 5,408