Credit Losses (Tables)

12 Months Ended

Dec. 31, 2021

Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

The Company's accounts receivable consist of the following (in thousands):

	December 31, 2021
Accounts receivable, gross	$	918,590
Less: allowance for returns	(12,542)
Less: allowance for credit losses	(20,737)
Accounts receivable, net	$	885,311

Schedule of Activity in Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the year ended December 31, 2021 is summarized as follows (in thousands):

	Total
Balance of allowance for credit losses at January 1, 2021	$	15,419
Current period provision for expected losses	8,667
Write-offs charged against allowance	(3,460)
Recoveries of any amounts previously written off	111
Balance of allowance for credit losses at December 31, 2021	$	20,737