SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Allowance for doubtful accounts receivable | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | $ 120 | $ 143 |
| Provisions | 50 | 45 |
| Amounts Written Off | (28) | (67) |
| Amounts Recovered | 0 | 0 |
| Effect of Currency Translation | 1 | (1) |
| Balance at End of Year | 143 | 120 |
| Allowance for sales returns | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | 543 | 380 |
| Provisions | 1,859 | 1,560 |
| Amounts Written Off | (2,112) | (1,376) |
| Amounts Recovered | 0 | 0 |
| Effect of Currency Translation | (12) | (21) |
| Balance at End of Year | 278 | 543 |
| Tax valuation allowance | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | 18,049 | 8,650 |
| Provisions | 331 | 9,400 |
| Amounts Written Off | 0 | 0 |
| Amounts Recovered | 0 | 0 |
| Effect of Currency Translation | 154 | (1) |
| Balance at End of Year | $ 18,534 | $ 18,049 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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