Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

Schedule II

Valuation and Qualifying Accounts and Reserves

(In thousands)

Description	Balance at Beginning of Year		Additions Charged Against Revenue		Additions Charged to Other Accounts		Deductions		Balance at End of Year
Year Ended December 31, 2023
Allowance for credit losses on accounts receivable	$	2,835	$	—	$	1,508	$	(479)	$	3,864
Allowance for product returns	1,551		4,399		—		(3,671)		2,279
Allowance for credit losses on notes receivable	2		—		3		—		5
Deferred tax valuation allowance	2,591		—		2,204		(1,041)		3,754
Year Ended December 31, 2022
Allowance for credit losses on accounts receivable	$	2,168	$	—	$	1,156	$	(489)	$	2,835
Allowance for product returns	1,181		4,746		—		(4,376)		1,551
Allowance for credit losses on notes receivable	80		—		(78)		—		2
Deferred tax valuation allowance	2,209		—		1,337		(955)		2,591
Year Ended December 31, 2021
Allowance for credit losses on accounts receivable	$	4,696	$	—	$	(775)	$	(1,753)	$	2,168
Allowance for product returns	1,480		2,494		—		(2,793)		1,181
Allowance for credit losses on notes receivable	89		—		(9)		—		80
Deferred tax valuation allowance	1,568		—		641		—		2,209