SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2022

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

	Balance at		Charged to				Balance at
	beginning		cost and				end of
Description	of period		expenses		Deductions		period
Allowance for doubtful accounts, sales returns and cash discounts:
2022	$	4,676	$	23,177	$	(17,393)	$	10,460
2021	$	1,878	$	14,799	$	(12,001)	$	4,676
2020	$	2,045	$	9,664	$	(9,831)	$	1,878
Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:
2022	$	27,013	$	6,153	$	—	$	33,166
2021	$	35,993	$	(8,980)	$	—	$	27,013
2020	$	43,853	$	(7,860)	$	—	$	35,993