XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details 2) - Sales Returns [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Balance at beginning of period $ 4,825 $ 2,054
Additions that reduced net sales 33,543 19,779
Deduction from reserves for current year returns (32,911) (17,008)
Balance at end of period $ 5,457 $ 4,825