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

12 Months Ended

Dec. 31, 2024

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

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

			Additions (Reductions)
(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, 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
For the year ended December 31, 2024:
Allowance for doubtful accounts(4)	$	11,064	$	5,800	$	(5,394)	$	—	$	11,470
Warranty and return reserve - accounts receivable	$	7,505	$	(1,441)	$	806	$	—	$	6,870
Warranty and return reserve - inventory/accrued(5)	$	57,796	$	2,571	$	(18,146)	$	—	$	42,221
Deferred tax asset valuation allowance(6)	$	8,452	$	78,592	$	3,906	$	—	$	90,950