XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER FINANCIAL INFORMATION - Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Salaries, commissions, incentive compensation and benefits $ 5,494 $ 5,524
Customer rebates and sales incentives 19,965 24,198
Freight 3,861 4,908
Operating lease liabilities, current 4,245 3,170
Other 18,638 9,292
Total accrued liabilities $ 52,203 $ 47,092