Schedule II: Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Allowance for Doubtful Accounts | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 2,341 | $ 77 | $ 52 |
Additions | 2,101 | 2,273 | 97 |
Deletions | 3,984 | 9 | 72 |
Balance at End of Year | 458 | 2,341 | 77 |
Allowance for Sales Returns | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 479 | 483 | 810 |
Additions | 8,789 | 8,457 | 12,927 |
Deletions | 8,855 | 8,461 | 13,254 |
Balance at End of Year | 413 | 479 | 483 |
Allowance for Rental Asset Loss | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 2,606 | 2,255 | 1,290 |
Additions | 4,082 | 3,290 | 2,940 |
Deletions | 2,944 | 2,939 | 1,975 |
Balance at End of Year | $ 3,744 | $ 2,606 | $ 2,255 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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