XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Receivable, Net - Schedule of Components of Accounts Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Receivables [Abstract]    
Accounts receivable $ 93,806 $ 89,502
Allowance for credit losses (3,912) (4,696)
Allowance for product returns (1,488) (1,480)
Accounts receivable, net $ 88,406 $ 83,326