Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II—Valuation and Qualifying Accounts

(In thousands)

			Additions
	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts(1)
									Balance at End of Period
Description							Deductions
2022
Allowance for bad debts	$	4,528	$	1,400	$	230	$	(650)	$	5,508
Sales returns and
allowance	4,441		2,923		—		(976)		6,388
Deferred tax asset
valuation allowance	786		—		1,571		(1,814)		543
2021
Allowance for bad debts	$	3,876	$	2,305	$	—	$	(1,653)	$	4,528
Sales returns and
allowance	3,684		1,261		—		(504)		4,441
Deferred tax asset
valuation allowance	2,721		621		—		(2,556)		786
2020
Allowance for bad debts	$	2,786	$	1,611	$	—	$	(521)	$	3,876
Sales returns and
allowance	3,667		384		—		(367)		3,684
Deferred tax asset
valuation allowance	1,732		989		—		—		2,721
(1) During 2022, allowances were assumed as part of the In2Bones acquisition.