Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022
(Amounts in thousands)
 
Description Balance at
Beginning
of Year
Provisions Amounts
Written Off
Amounts
Recovered
Effect of
Currency
Translation
Balance at
End of Year
Year Ended December 31, 2023            
Allowance for doubtful accounts receivable $ 120  $ 50  $ (28) $   $ 1  $ 143 
Allowance for sales returns 543  1,859  (2,112)   (12) 278 
Tax valuation allowance 18,049  331      154  18,534 
Year Ended December 31, 2022            
Allowance for doubtful accounts receivable $ 143  $ 45  $ (67) $ —  $ (1) $ 120 
Allowance for sales returns 380  1,560  (1,376) —  (21) 543 
Tax valuation allowance 8,650  9,400  —  —  (1) 18,049