XML 119 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II Valuation and Qualifying Accounts (Details) - Allowance for product returns - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 2,549 $ 2,321 $ 4,115
Additions charged to Expense or Revenue 2,449 2,508 705
Deductions and write-offs (2,304) (2,280) (2,499)
Balance at End of Year $ 2,694 $ 2,549 $ 2,321