v3.20.4
Significant Accounting Policies and Basis of Presentation (Tables)
 12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of Allowance for Sales Returns Allowance for sales returns consist of the following activities (in thousands):

 

 

Years Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Beginning balance

 

$

(6,550

)

 

$

(7,335

)

 

$

(6,907

)

Charged to revenue

 

 

(14,594

)

 

 

(15,541

)

 

 

(17,396

)

Utilization of sales return reserve

 

 

15,232

 

 

 

16,326

 

 

 

16,968

 

Ending balance

 

$

(5,912

)

 

$

(6,550

)

 

$

(7,335

)

 
Schedule of Allowance for Sales Incentives Allowance for sales incentives consisted of the following activities (in thousands):

 

 

Years Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Beginning balance

 

$

(19,476

)

 

$

(13,750

)

 

$

(10,442

)

Charged to revenue

 

 

(68,315

)

 

 

(65,676

)

 

 

(50,958

)

Utilization of sales incentive reserve

 

 

56,953

 

 

 

59,950

 

 

 

47,650

 

Ending balance

 

$

(30,838

)

 

$

(19,476

)

 

$

(13,750

)

 

 
Schedule of Allowance for Doubtful Accounts Allowance for doubtful accounts consisted of the following activities (in thousands):

 

 

Years Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Balance, beginning of period

 

$

(1,140

)

 

 

(686

)

 

 

(63

)

Impact of adoption of ASU 2016-13

 

 

(1,066

)

 

 

—

 

 

 

—

 

Adjusted balance, beginning of period

 

 

(2,206

)

 

 

(686

)

 

 

(63

)

Provision for doubtful accounts

 

$

(3,801

)

 

$

(704

)

 

$

(876

)

Adjustments for recovery and write-off

 

 

1,826

 

 

 

250

 

 

 

253

 

Balance, end of period

 

 

(4,181

)

 

 

(1,140

)

 

 

(686

)