Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

Schedule II-Valuation and Qualifying Accounts

Schedule II-Valuation and Qualifying Accounts

	Balance at		Charged to				Balance at
	Beginning of		Costs and				End of
	Period		Expenses		Deductions		Period
Year ended December 31, 2024
Allowance for doubtful accounts and returns	$	460	$	3,446	$	3,906	$	—
Deferred tax valuation allowance		10,963		3,773		—		14,736
Year ended December 31, 2023
Allowance for doubtful accounts and returns	$	—	$	1,117	$	657	$	460
Deferred tax valuation allowance		8,370		3,196		603		10,963
Year ended December 31, 2022
Allowance for doubtful accounts and returns	$	—	$	—		—	$	—
Deferred tax valuation allowance		7,689		1,529		848		8,370