Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

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 period		Additions charged to costs and expenses		Other Additions		Deductions		Balance at end of period
For the year ended December 31, 2024
Allowance for doubtful accounts	(1)	$	242	$	5,981	$	—	$	—	$	6,223
Allowance for sales discounts	(1)	5,962		24,334		—		(16,253)		14,043
Allowance for chargebacks	(1)	14,932		212,389		—		(214,896)		12,425
Deferred tax asset valuation allowance	(2)(3)	312,340		205,894		—		(9,044)		509,190
For the year ended December 31, 2023
Allowance for doubtful accounts	(1)	$	242	$	—	$	—	$	—	$	242
Allowance for sales discounts	(1)	2,980		22,334		—		(19,352)		5,962
Allowance for chargebacks	(1)	14,621		185,886		—		(185,575)		14,932
Deferred tax asset valuation allowance	(2)(3)	234,732		76,670		1,368		(430)		312,340
For the year ended December 31, 2022
Allowance for doubtful accounts	(1)	$	298	$	—	$	—	$	(56)	$	242
Allowance for sales discounts	(1)	2,126		20,133		—		(19,279)		2,980
Allowance for chargebacks	(1)	11,389		135,854		—		(132,622)		14,621
Deferred tax asset valuation allowance	(2)(3)	154,255		95,947		—		(15,470)		234,732

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(1)Shown as a reduction of accounts receivable. Charges related to sales discounts and chargebacks are reflected as a reduction of revenue.

(2)Additions to the deferred tax asset valuation allowance charged to costs and expenses relate to movements on certain Irish, U.S. (federal and state) and other foreign deferred tax assets where we continue to maintain a valuation allowance until sufficient positive evidence exists to support reversal.

(3)Deductions from the deferred tax asset valuation allowance include movements relating to utilization of NOLs and tax credit carryforwards, release in valuation allowance and other movements including adjustments following finalization of tax returns and currency translation adjustments.