Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Deferred tax valuation allowance | |||
Valuation and Qualifying Accounts | |||
Balance at Beginning of Year | $ 134,305 | $ 146,856 | $ 114,523 |
Charged to Expense | (77,090) | (13,066) | 32,333 |
Deductions | 45,831 | (515) | 0 |
Balance at End of Year | 11,384 | 134,305 | 146,856 |
Allowance for sales returns | |||
Valuation and Qualifying Accounts | |||
Balance at Beginning of Year | 19,190 | 11,106 | 15,261 |
Charged to Expense | 237,622 | 204,810 | 117,039 |
Deductions | 242,889 | 196,726 | 121,194 |
Balance at End of Year | 13,923 | 19,190 | 11,106 |
Allowance for doubtful accounts | |||
Valuation and Qualifying Accounts | |||
Balance at Beginning of Year | 1,417 | 2,443 | 2,095 |
Charged to Expense | 1,012 | 1,008 | 634 |
Deductions | 0 | 2,034 | 286 |
Balance at End of Year | $ 2,429 | $ 1,417 | $ 2,443 |