XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
(in thousands)
Balance at
Beginning of
Year		Charged to
Expense		Deductions / (Other Additions)Balance at
End of Year
Year ended December 31, 2022    
Deferred tax valuation allowance$11,384 $10,075 $— $21,459 
Allowance for sales returns13,923 161,492 165,193 10,222 
Allowance for doubtful accounts2,429 794 — 3,223 
Year ended December 31, 2021    
Deferred tax valuation allowance (1)
$134,305 $(77,090)$45,831 $11,384 
Allowance for sales returns19,190 237,622 242,889 13,923 
Allowance for doubtful accounts1,417 1,012 — 2,429 
Year ended December 31, 2020    
Deferred tax valuation allowance (1)
$146,856 $(13,066)$(515)$134,305 
Allowance for sales returns11,106 204,810 196,726 19,190 
Allowance for doubtful accounts2,443 1,008 2,034 1,417 
___________________________________________
(1) Amounts contain continuing and discontinued operations