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

For Each of the Three Fiscal Years Ended December 31, 2022, 2021 and 2020:

	Balance at				Additions charged to		Deductions			Balance at
Valuation and Qualifying Accounts	beginning				costs and		from			end of
(in thousands)	of period		Acquisitions		expenses		reserves			period
Year ended December 31, 2022:
Allowance for returns		33,882		—		31,326		(36,861	)		28,347
Allowance for prompt pay discounts		3,788		—		32,239		(32,961	)		3,066
Year ended December 31, 2021:
Allowance for returns		40,918		—		17,573		(24,609	)		33,882
Allowance for prompt pay discounts		5,180		162		41,426		(42,980	)		3,788
Year ended December 31, 2020:
Allowance for returns		45,082		—		16,446		(20,610	)		40,918
Allowance for prompt pay discounts		7,189		—		45,886		(47,895	)		5,180