| 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, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks |
|
$ |
40,134 |
|
|
$ |
25,558 |
|
|
$ |
(29,275 |
) |
|
$ |
36,417 |
|
Allowance for credit losses |
|
|
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 credit losses |
|
|
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 |
|
Year ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for chargebacks |
|
$ |
33,303 |
|
|
$ |
29,496 |
|
|
$ |
(22,862 |
) |
|
$ |
39,937 |
|
Allowance for credit losses |
|
|
24,564 |
|
|
|
5,032 |
|
|
|
(2,917 |
) |
|
|
26,679 |
|
Liability for sales returns and allowances |
|
|
80,968 |
|
|
|
19,319 |
|
|
|
(27,199 |
) |
|
|
73,088 |
|
Reserve for inventory |
|
|
16,909 |
|
|
|
15,236 |
|
|
|
(17,839 |
) |
|
|
14,306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|