| 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, 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 |
|
Year-ended December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks |
|
$ |
36,417 |
|
|
$ |
24,076 |
|
|
$ |
(27,190 |
) |
|
$ |
33,303 |
|
Allowance for doubtful accounts |
|
|
23,055 |
|
|
|
3,665 |
|
|
|
(2,156 |
) |
|
|
24,564 |
|
Liability for sales returns and allowances |
|
|
60,482 |
|
|
|
20,798 |
|
|
|
(312 |
) |
|
|
80,968 |
|
Reserve for inventory |
|
|
17,730 |
|
|
|
29,703 |
|
|
|
(30,524 |
) |
|
|
16,909 |
|
|
|
|
|
|
|
|
|
|
|
|
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|