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Restatement of Previously Issued Financial Statements - Balance Sheets (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
Jun. 30, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Current assets      
Cash and cash equivalents $ 1,616 $ 2,142 $ 1,029
Trade receivables, net 85,209 108,381 86,268
Inventory 90,572 109,806 121,472
Prepaid expenses and other current assets 13,358 11,345 16,412
Current assets of discontinued operations 0 5,383 21,255
Total current assets 190,755 237,057 246,436
Property, plant and equipment, net 23,064 22,324 21,649
Goodwill 6,253 6,253 6,253
Other intangible assets, net 2,494 3,141 3,828
Deferred income taxes 5,830 6,248 3,754
Deferred costs 11,532 10,941 8,564
Other non-current assets 2,673 2,085 1,984
Non-current assets of discontinued operations 0 614 4,420
Total assets 242,601 288,663 296,888
Current liabilities      
Accounts payable 92,282 111,348 86,199
Accounts payable to NACCO Industries, Inc. 496 496 220
Revolving credit agreements 41,785 23,497 51,505
Accrued compensation 11,362 15,027 11,725
Accrued product returns 7,383 8,697 8,224
Other current liabilities 15,242 12,534 21,382
Current liabilities of discontinued operations 0 29,723 20,048
Total current liabilities 168,550 201,322 199,303
Revolving credit agreements 0 35,000 30,000
Other long-term liabilities 12,499 16,075 14,699
Total liabilities 181,049 252,397 247,699
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value 56,325 54,509 53,342
Treasury stock (5,960) (5,960) (2,334)
Retained earnings 30,528 3,710 15,646
Accumulated other comprehensive loss (19,481) (16,132) (17,604)
Total stockholders' equity 61,552 36,266 49,189
Total liabilities and stockholders' equity $ 242,601 $ 288,663 $ 296,888
Preferred stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Non-current liabilities of discontinued operations $ 0 $ 0 $ 3,697
Class A Common Stock      
Stockholders' equity      
Common stock $ 99 $ 98 $ 95
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Common stock, shares issued (in shares) | shares 9,946 9,805 9,469
Class B Common Stock      
Stockholders' equity      
Common stock $ 41 $ 41 $ 44
Capital in excess of par value     53,342
Treasury stock     $ (2,334)
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Common stock, shares issued (in shares) | shares 4,063 4,076 4,383
Common stock, convertible conversion ratio 1 1 1
As Previously Reported      
Current assets      
Cash and cash equivalents   $ 2,142 $ 1,131
Trade receivables, net   113,781 89,579
Inventory   109,621 140,817
Prepaid expenses and other current assets   23,102 24,078
Current assets of discontinued operations   5,383 0
Total current assets   254,029 255,605
Property, plant and equipment, net   22,324 23,204
Goodwill   6,253 6,253
Other intangible assets, net   3,141 3,828
Deferred income taxes   3,853 6,169
Deferred costs   10,941 8,683
Other non-current assets   2,085 1,997
Non-current assets of discontinued operations   614 0
Total assets   303,240 305,739
Current liabilities      
Accounts payable   111,117 91,737
Accounts payable to NACCO Industries, Inc.   496 220
Revolving credit agreements   23,497 58,955
Accrued compensation   14,277 12,091
Accrued product returns   8,697 8,224
Other current liabilities   12,873 27,930
Current liabilities of discontinued operations   29,723 0
Total current liabilities   200,680 199,157
Revolving credit agreements   35,000 32,000
Other long-term liabilities   12,501 15,485
Total liabilities   248,181 246,642
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value   54,344  
Treasury stock   (5,960)  
Retained earnings   22,524 25,773
Accumulated other comprehensive loss   (15,988) (17,823)
Total stockholders' equity   55,059 59,097
Total liabilities and stockholders' equity   $ 303,240 305,739
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01  
Non-current liabilities of discontinued operations     0
As Previously Reported | Class A Common Stock      
Stockholders' equity      
Common stock   $ 98 95
Common stock, par value (in dollars per share) | $ / shares   $ 0.01  
Common stock, shares issued (in shares) | shares   9,805  
As Previously Reported | Class B Common Stock      
Stockholders' equity      
Common stock   $ 41 44
Capital in excess of par value     53,342
Treasury stock     (2,334)
Common stock, par value (in dollars per share) | $ / shares   $ 0.01  
Common stock, shares issued (in shares) | shares   4,076  
Common stock, convertible conversion ratio   1  
Restatement Impacts      
Current assets      
Cash and cash equivalents   $ 0 0
Trade receivables, net   (5,400) (2,446)
Inventory   185 0
Prepaid expenses and other current assets   (11,757) (6,723)
Current assets of discontinued operations   0 0
Total current assets   (16,972) (9,169)
Property, plant and equipment, net   0 0
Goodwill   0 0
Other intangible assets, net   0 0
Deferred income taxes   2,395 318
Deferred costs   0 0
Other non-current assets   0 0
Non-current assets of discontinued operations   0 0
Total assets   (14,577) (8,851)
Current liabilities      
Accounts payable   231 0
Accounts payable to NACCO Industries, Inc.   0 0
Revolving credit agreements   0 0
Accrued compensation   750 387
Accrued product returns   0 0
Other current liabilities   (339) (241)
Current liabilities of discontinued operations   0 0
Total current liabilities   642 146
Revolving credit agreements   0 0
Other long-term liabilities   3,574 911
Total liabilities   4,216 1,057
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value   165  
Treasury stock   0  
Retained earnings   (18,814) (10,127)
Accumulated other comprehensive loss   (144) 219
Total stockholders' equity   (18,793) (9,908)
Total liabilities and stockholders' equity   $ (14,577) (8,851)
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01  
Non-current liabilities of discontinued operations     0
Restatement Impacts | Class A Common Stock      
Stockholders' equity      
Common stock   $ 0 0
Common stock, par value (in dollars per share) | $ / shares   $ 0.01  
Common stock, shares issued (in shares) | shares   9,805  
Restatement Impacts | Class B Common Stock      
Stockholders' equity      
Common stock   $ 0 0
Capital in excess of par value     0
Treasury stock     0
Common stock, par value (in dollars per share) | $ / shares   $ 0.01  
Common stock, shares issued (in shares) | shares   4,076  
Common stock, convertible conversion ratio   1  
As Restated      
Current assets      
Cash and cash equivalents     1,131
Trade receivables, net     87,133
Inventory     140,817
Prepaid expenses and other current assets     17,355
Current assets of discontinued operations     0
Total current assets     246,436
Property, plant and equipment, net     23,204
Goodwill     6,253
Other intangible assets, net     3,828
Deferred income taxes     6,487
Deferred costs     8,683
Other non-current assets     1,997
Non-current assets of discontinued operations     0
Total assets     296,888
Current liabilities      
Accounts payable     91,737
Accounts payable to NACCO Industries, Inc.     220
Revolving credit agreements     58,955
Accrued compensation     12,478
Accrued product returns     8,224
Other current liabilities     27,689
Current liabilities of discontinued operations     0
Total current liabilities     199,303
Revolving credit agreements     32,000
Other long-term liabilities     16,396
Total liabilities     247,699
Stockholders' equity      
Retained earnings     15,646
Accumulated other comprehensive loss     (17,604)
Total stockholders' equity     49,189
Total liabilities and stockholders' equity     296,888
Non-current liabilities of discontinued operations     0
As Restated | Class A Common Stock      
Stockholders' equity      
Common stock     95
As Restated | Class B Common Stock      
Stockholders' equity      
Common stock     44
Capital in excess of par value     53,342
Treasury stock     (2,334)
Recasting Impacts      
Current assets      
Cash and cash equivalents     (102)
Trade receivables, net     (865)
Inventory     (19,345)
Prepaid expenses and other current assets     (943)
Current assets of discontinued operations     21,255
Total current assets     0
Property, plant and equipment, net     (1,555)
Goodwill     0
Other intangible assets, net     0
Deferred income taxes     (2,733)
Deferred costs     (119)
Other non-current assets     (13)
Non-current assets of discontinued operations     4,420
Total assets     0
Current liabilities      
Accounts payable     (5,538)
Accounts payable to NACCO Industries, Inc.     0
Revolving credit agreements     (7,450)
Accrued compensation     (753)
Accrued product returns     0
Other current liabilities     (6,307)
Current liabilities of discontinued operations     20,048
Total current liabilities     0
Revolving credit agreements     (2,000)
Other long-term liabilities     (1,697)
Total liabilities     0
Stockholders' equity      
Retained earnings     0
Accumulated other comprehensive loss     0
Total stockholders' equity     0
Total liabilities and stockholders' equity     0
Non-current liabilities of discontinued operations     3,697
Recasting Impacts | Class A Common Stock      
Stockholders' equity      
Common stock     0
Recasting Impacts | Class B Common Stock      
Stockholders' equity      
Common stock     0
Capital in excess of par value     0
Treasury stock     $ 0