XML 48 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Business (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Unusual or Infrequent Item, or Both [Line Items]          
Net sales $ 68,165 $ 53,647 $ 128,132 $ 115,383  
Inventory 10,137   10,137   $ 10,361
Shares repurchased for tax withholding (1,347) (879) (4,563) (2,330)  
Restricted stock canceled/forfeited 0 0 0 0  
Stock Award Misstatements | Revision of Prior Period, Adjustment          
Unusual or Infrequent Item, or Both [Line Items]          
Correction of error 0   0    
Additional Paid-in Capital          
Unusual or Infrequent Item, or Both [Line Items]          
Shares repurchased for tax withholding   60   147  
Restricted stock canceled/forfeited 103 378 251 2,124  
Additional Paid-in Capital | Stock Award Misstatements | Revision of Prior Period, Adjustment          
Unusual or Infrequent Item, or Both [Line Items]          
Correction of error (928)   (2,009)    
Treasury Stock          
Unusual or Infrequent Item, or Both [Line Items]          
Shares repurchased for tax withholding (1,347) (939) (4,563) (2,477)  
Restricted stock canceled/forfeited $ (103) $ (378) $ (251) $ (2,124)  
Restricted stock canceled/forfeited (in shares) 12,437 42,613 48,026 285,611  
Treasury Stock | Stock Award Misstatements | Revision of Prior Period, Adjustment          
Unusual or Infrequent Item, or Both [Line Items]          
Correction of error $ 928   $ 2,009    
Treasury stock adjustment (in shares) (239,502)   (239,502)    
Common Stock Issued | Stock Award Misstatements | Revision of Prior Period, Adjustment          
Unusual or Infrequent Item, or Both [Line Items]          
Treasury stock adjustment (in shares)     239,502    
Section 351          
Unusual or Infrequent Item, or Both [Line Items]          
Net sales $ 8,558 $ 6,150 $ 16,698 $ 14,888  
Cord          
Unusual or Infrequent Item, or Both [Line Items]          
Net sales 5,886 $ 3,263 10,846 $ 7,160  
Inventory $ 800   $ 800