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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Turtle Beach Corporation

Schedule II - Valuation and Qualifying Accounts

Years ended December 31, 2021, 2020 and 2019

 

Description

 

Balance - Begin

 

 

Additions

 

 

Deductions / Other

 

 

Balance - End

 

 

 

(in thousands)

 

Year Ended December 31, 2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

$

11,233

 

 

$

21,506

 

 

$

(23,742

)

 

$

8,997

 

Allowance for cash discounts

 

 

18,649

 

 

 

15,794

 

 

$

(8,814

)

 

 

25,629

 

Allowance for doubtful accounts

 

 

15

 

 

 

468

 

 

$

(381

)

 

 

102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

34,728

 

Year Ended December 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

$

8,815

 

 

$

21,193

 

 

$

(18,775

)

 

$

11,233

 

Allowance for cash discounts

 

 

15,979

 

 

 

21,847

 

 

$

(19,177

)

 

 

18,649

 

Allowance for doubtful accounts

 

 

146

 

 

 

0

 

 

$

(131

)

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

29,897

 

Year Ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 

$

9,212

 

 

$

16,866

 

 

$

(17,263

)

 

$

8,815

 

Allowance for cash discounts

 

 

13,892

 

 

 

18,935

 

 

 

(16,848

)

 

 

15,979

 

Allowance for doubtful accounts

 

 

167

 

 

 

6

 

 

 

(27

)

 

 

146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

24,940