Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

Years ended December 31, 2023, 2022 and 2021

			Additions
(in thousands)	Balance at beginning of year		Charged to costs and expenses		Other		Deductions		Balance at end of year
Year ended December 31, 2023
Accrued rebates	$	11,437	$	8,448	$	-	$	3,277	$	16,608
Inventory valuation allowance	$	5,400	$	6,963	$	6	$	9,377	$	2,992
Deferred tax asset valuation allowance	$	96,725	$	4,696	$	-	$	-	$	101,421
Year ended December 31, 2022
Accrued rebates	$	5,040	$	8,227			$	1,830	$	11,437
Inventory valuation allowance	$	8,577	$	2,744	$	-	$	5,921	$	5,400
Deferred tax asset valuation allowance	$	81,608	$	15,117	$	-	$	-	$	96,725
Year ended December 31, 2021
Accrued rebates	$	2,604	$	2,815	$	-	$	379	$	5,040
Inventory valuation allowance	$	13,108	$	4,722	$	2	$	9,255	$	8,577
Deferred tax asset valuation allowance	$	66,990	$	14,618	$	-	$	-	$	81,608