| Valuation and Qualifying Accounts |
|
(in thousands)
|
|
Balance at
Beginning of Year
|
|
|
Costs
Charged to
Expenses
|
|
|
Deductions
and
Write-offs
|
|
|
Balance at
End of Year
|
|
|
Year-ended December 31, 2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks
|
|
$
|
17,413
|
|
|
$
|
12,734
|
|
|
$
|
(3,473
|
)
|
|
$
|
26,674
|
|
|
Allowance for doubtful accounts
|
|
|
6,693
|
|
|
|
19,940
|
|
|
|
(4,745
|
)
|
|
|
21,888
|
|
|
Liability for sales returns and allowances
|
|
|
69,048
|
|
|
|
18,023
|
|
|
|
(9,852
|
)
|
|
|
77,219
|
|
|
Reserve for inventory
|
|
|
6,728
|
|
|
|
15,920
|
|
|
|
(14,428
|
)
|
|
|
8,220
|
|
|
Year-ended December 31, 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks
|
|
$
|
26,674
|
|
|
$
|
45,957
|
|
|
$
|
(32,497
|
)
|
|
$
|
40,134
|
|
|
Allowance for doubtful accounts
|
|
|
21,888
|
|
|
|
10,551
|
|
|
|
(9,889
|
)
|
|
|
22,550
|
|
|
Liability for sales returns and allowances
|
|
|
77,219
|
|
|
|
6,263
|
|
|
|
(14,538
|
)
|
|
|
68,944
|
|
|
Reserve for inventory
|
|
|
8,220
|
|
|
|
24,899
|
|
|
|
(25,608
|
)
|
|
|
7,511
|
|
|
Year-ended December 31, 2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks
|
|
$
|
40,134
|
|
|
$
|
25,558
|
|
|
$
|
(29,275
|
)
|
|
$
|
36,417
|
|
|
Allowance for doubtful accounts
|
|
|
22,550
|
|
|
|
6,804
|
|
|
|
(6,299
|
)
|
|
|
23,055
|
|
|
Liability for sales returns and allowances
|
|
|
68,944
|
|
|
|
5,444
|
|
|
|
(13,906
|
)
|
|
|
60,482
|
|
|
Reserve for inventory
|
|
|
7,511
|
|
|
|
31,825
|
|
|
|
(21,606
|
)
|
|
|
17,730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|