Schedule II - Valuation and Qualifying Accounts |
Schedule II
Schedule II - Valuation and Qualifying Accounts
Schedule of Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(In thousands)
Column A | |
Column B | | |
Column C | |
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Column D | | |
Column E | |
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Additions | |
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| (1) | | |
| (2) | |
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Description | |
| Balance at beginning of period | | |
| Charged to costs and expenses | | |
| Charged to other accounts | |
| | |
| Deductions | | |
| Balance at end of period | |
Allowance for doubtful accounts: | |
| | | |
| | | |
| | |
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| | | |
| | |
Year ended December 31, 2023 | |
$ | 4,690 | | |
| (1,466 | ) | |
| (670 | ) |
(d) | | |
| 450 | (a) | |
| 2,104 | |
Year ended December 31, 2022 | |
$ | 2,247 | | |
| 2,353 | | |
| 1,134 | |
(d) | | |
| 1,044 | (a) | |
| 4,690 | |
Year ended December 31, 2021 | |
$ | 5,550 | | |
| 877 | | |
| (844 | ) |
(d) | | |
| 3,336 | (a) | |
| 2,247 | |
| |
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Allowance for sales returns, net of inventory: | |
| | | |
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| | |
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Year ended December 31, 2023 | |
$ | 5,410 | | |
| 3,071 | | |
| — | |
| | |
| 4,783 | (b) | |
| 3,698 | |
Year ended December 31, 2022 | |
$ | 3,242 | | |
| 4,997 | | |
| — | |
| | |
| 2,829 | (b) | |
| 5,410 | |
Year ended December 31, 2021 | |
$ | 2,242 | | |
| 3,042 | | |
| — | |
| | |
| 2,042 | (b) | |
| 3,242 | |
| |
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Inventory reserve: | |
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Year ended December 31, 2023 | |
$ | 11,431 | | |
| 10,284 | | |
| 476 | |
(d) | | |
| 948 | (c) | |
| 21,243 | |
Year ended December 31, 2022 | |
$ | 15,777 | | |
| 8,742 | | |
| (378 | ) |
(d) | | |
| 12,710 | (c) | |
| 11,431 | |
Year ended December 31, 2021 | |
$ | 9,371 | | |
| 8,217 | | |
| 7,041 | |
(d)(e) | | |
| 8,852 | (c) | |
| 15,777 | |
(a) |
Write-off of bad debts. |
(b) |
Write-off of sales returns. |
(c) |
Disposal of inventory |
(d) |
Foreign currency translation adjustment |
(e) |
Inventory reserves acquired of $7,639 |
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