Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2025

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

Valuation and Qualifying Accounts

Note 19 – Valuation and Qualifying Accounts

(in thousands)	Balance at Beginning of Year		Additions		Deductions		Balance at End of Year
Year ended December 31, 2025
Markdown, chargeback, co-op advertising allowances, and return reserves	$	33,923	$	64,658	$	(62,361)	$	36,220
Allowance for doubtful accounts	$	4,670	$	6,885	$	(4,440)	$	7,115
Deferred tax asset valuation allowance	$	3,051	$	408	$	—	$	3,459
Year ended December 31, 2024
Markdown, chargeback, co-op advertising allowances, and return reserves	$	31,299	$	59,626	$	(57,002)	$	33,923
Allowance for doubtful accounts	$	4,828	$	4,492	$	(4,650)	$	4,670
Deferred tax asset valuation allowance	$	3,715	$	1,142	$	(1,806)	$	3,051
Year ended December 31, 2023
Markdown, chargeback, co-op advertising allowances, and return reserves	$	25,687	$	62,534	$	(56,922)	$	31,299
Allowance for doubtful accounts	$	7,721	$	3,557	$	(6,450)	$	4,828
Deferred tax asset valuation allowance	$	3,948	$	432	$	(665)	$	3,715