XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Concentration Risk (Details) - distributor
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Information        
Number of distributors 3 3 3 3
Net revenues | Customer concentration | Distributor 1        
Segment Information        
Concentration risk, percentage 48.00% 55.00% 50.00% 55.00%
Net revenues | Customer concentration | Distributor 2        
Segment Information        
Concentration risk, percentage 29.00% 29.00% 27.00% 27.00%
Net revenues | Customer concentration | Distributor 3        
Segment Information        
Concentration risk, percentage 11.00% 8.00% 11.00% 8.00%