Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions			Other			Balance at End of Period
	(In thousands)
Allowance for Credit Losses on Accounts Receivable:
2023	$	730	$	500	$	—	$	(645)	(1)	$	(2)	(2)	$	583
2022	$	776	$	191	$	—	$	(237)	(1)	$	—	(2)	$	730
2021	$	831	$	—	$	—	$	(55)	(1)	$	—	(2)	$	776
Reserve for Sales Returns:
2023	$	1,518	$	500	$	—	$	—	(1)	$	—	(2)	$	2,018
2022	$	1,518	$	—	$	—	$	—	(1)	$	—	(2)	$	1,518
2021	$	1,291	$	—	$	227	$	—	(1)	$	—	(2)	$	1,518
Deferred Tax Valuation Allowance:
2023	$	7,661	$	—	$	—	$	(6,718)		$	—		$	943
2022	$	8,188	$	2,234	$	3,889	$	(6,650)		$	—		$	7,661
2021	$	8,568	$	1,420	$	—	$	(1,800)		$	—		$	8,188

(1)Specific write-offs

(2)Foreign currency exchange rate changes