XML 89 R79.htm IDEA: XBRL DOCUMENT v3.19.2
Performance-Based Common Stock Warrants - Impact to Net Sales in Connection with Warrants and Related Income Tax Benefit (Details) - Common Stock Purchase Warrants - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Class of Warrant or Right [Line Items]        
Reduction/(increase) to net sales $ 236 $ (128) $ 670 $ 343
Income tax benefit/(expense) $ 59 $ (32) $ 167 $ 86