Schedule II: Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Allowance for Doubtful Accounts | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 77 | $ 52 | $ 52 |
Additions | 2,273 | 97 | 60 |
Deletions | 9 | 72 | 60 |
Balance at End of Year | 2,341 | 77 | 52 |
Allowance for Sales Returns | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 483 | 810 | 742 |
Additions | 8,457 | 12,927 | 11,034 |
Deletions | 8,461 | 13,254 | 10,966 |
Balance at End of Year | 479 | 483 | 810 |
Allowance for Rental Asset Loss | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 2,255 | 1,290 | 575 |
Additions | 3,290 | 2,940 | 1,153 |
Deletions | 2,939 | 1,975 | 438 |
Balance at End of Year | $ 2,606 | $ 2,255 | $ 1,290 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|