Consolidated Valuation and Qualifying Accounts and Reserves (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Allowance for doubtful accounts | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 4,017 | $ 2,531 | $ 850 |
Charges (Reversals) to Cost or Expenses | (202) | 1,488 | 1,827 |
Deductions | (1,661) | (2) | (146) |
Balance at End of Year | 2,154 | 4,017 | 2,531 |
Allowance for sales returns | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 262 | 210 | 210 |
Charges (Reversals) to Cost or Expenses | 87 | ||
Deductions | (35) | ||
Balance at End of Year | 262 | 262 | 210 |
Allowance for tax valuation | |||
Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 52,161 | 53,222 | 46,967 |
Charges (Reversals) to Cost or Expenses | 5,518 | 1,061 | 6,366 |
Deductions | (111) | ||
Balance at End of Year | $ 57,679 | $ 52,161 | $ 53,222 |
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- Definition Valuation allowances and reserved charges to cost and expense and recoveries. No definition available.
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- Definition Valuation allowances and reserves recoveries and deductions. No definition available.
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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. No definition available.
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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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