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Financial Statement Schedules
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Financial Statement Schedules Financial Statement Schedules

The following financial statement schedules for the years ended December 31, 2022, 2021 and 2020 are filed as part of this report and should be read in conjunction with the consolidated financial statements.

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Inventory reserve, beginning of year

 

$

25,830

 

 

$

8,641

 

 

$

8,031

 

Additions charged to earnings

 

 

36,148

 

 

 

17,488

 

 

 

2,759

 

Deductions

 

 

(9,003

)

 

 

(299

)

 

 

(2,149

)

Inventory reserve, end of year

 

$

52,975

 

 

$

25,830

 

 

$

8,641

 

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Deferred tax asset valuation allowance, beginning of year

 

$

68,109

 

 

$

16,174

 

 

$

 

Additions charged to earnings

 

 

47,640

 

 

 

47,128

 

 

 

16,174

 

Other (1)

 

 

815

 

 

 

4,807

 

 

 

 

Deferred tax asset valuation allowance, end of year

 

$

116,564

 

 

$

68,109

 

 

$

16,174

 

(1) The valuation allowance was adjusted for acquisitions and deferred taxes related to tax deductible transaction costs included in additional paid in capital in the financial statements.