Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Summary of Significant Accounting Policies [Abstract]

Impact of Reclassifications on the Statement of Cash Flows

		For the year ended December 31, 2019
		Previously Reported		Adjustments		As Revised
Change in leases	$	(1,900)	$	1,900	$	-
Non-cash lease expense		-		23,230		23,230
Changes in operating assets and liabilities:
Accrued expenses and other liabilities		1,503		(25,130)		(23,627)
Net cash provided by operating activities	$	38,563	$	-	$	38,563

		For the year ended December 31, 2018
		Previously Reported		Adjustments		As Revised
Change in leases	$	2,386	$	(2,386)	$	-
Non-cash lease expense		-		2,386		2,386
Net cash provided by operating activities	$	18,170	$	-	$	18,170

Schedule of Inventories

	2020		2019
	(in thousands)
Finished goods	$	72,619	$	95,435
Raw materials		1,677		2,185
Total	$	74,296	$	97,620

Summary of Estimated Useful Lives of Property, Plant and Equipment

	Asset life (in years)
Buildings and building improvements		40
Leasehold improvements	5	–	20
Furniture and fixtures	2	–	7
Machinery and equipment	5	–	10
Computer equipment and software	3	–	7
Vehicles		5