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

	For the Year Ended December 31,
(in thousands)	2024		2023		2022
Allowance for doubtful accounts:
Balance, beginning of period	$	3,518	$	1,363	$	1,326
Provision	90		4,592		56
Charge-offs	(1,989)		(2,437)		(19)
Balance, end of period	$	1,619	$	3,518	$	1,363
Allowance for customer credits:
Balance, beginning of period	$	204,495	$	192,116	$	188,080
Provision	419,611		407,328		373,157
Charge-offs	(419,751)		(394,949)		(369,121)
Balance, end of period	$	204,355	$	204,495	$	192,116