SEC Schedule, Article 12-09, Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure

			Additions
(Amounts in thousands) Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Write-off/ Disposals		Balance at End of Period
For the year ended December 31, 2021:
Allowance for doubtful accounts	$	21,490	$	345	$	(14,797)	$	—	$	7,038
Warranty and return reserve - accounts receivable	$	2,707	$	568	$	(790)	$	—	$	2,485
Warranty and return reserve - inventory	$	(1,613)	$	263	$	(533)	$	—	$	(1,883)
Deferred tax asset valuation allowance	$	3,891	$	—	$	(957)	$	—	$	2,934
For the year ended December 31, 2022:
Allowance for doubtful accounts	$	7,038	$	1,036	$	456	$	—	$	8,530
Warranty and return reserve - accounts receivable(1)	$	2,485	$	(364)	$	3,742	$	—	$	5,863
Warranty and return reserve - inventory/accrued(2)	$	(1,883)	$	5,266	$	47,436	$	—	$	50,819
Deferred tax asset valuation allowance	$	2,934	$	—	$	8,232	$	—	$	11,166
For the year ended December 31, 2023:
Allowance for doubtful accounts	$	8,530	$	838	$	1,696	$	—	$	11,064
Warranty and return reserve - accounts receivable	$	5,863	$	1,627	$	15	$	—	$	7,505
Warranty and return reserve - inventory/accrued(3)	$	50,819	$	20,290	$	(13,313)	$	—	$	57,796
Deferred tax asset valuation allowance	$	11,166	$	—	$	(2,714)	$	—	$	8,452