XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable allowance for doubtful accounts and credit memos activity is as follows:
 Three Months EndedSix Months Ended
June 30,June 30,
 2020201920202019
Balance, beginning of period$1,979  $1,507  $1,766  $1,364  
Add Provision charged to expense(a)
—  195  222  387  
Recoveries—  —  —  11  
Less Charges against allowance
(67) (1) (76) (61) 
Balance, end of period$1,912  $1,701  $1,912  $1,701  
(a) Includes the net amount of credit memos reserved and issued.
Schedule of Company-wide Geographic Data Company-wide geographic data is as follows:
Three Months EndedSix Months Ended
June 30,June 30,
2020201920202019
Net sales
United States$59,615  $93,891  $145,052  $189,023  
Canada5,027  11,708  15,050  23,548  
Mexico6,758  12,865  17,880  25,521  
France4,997  13,527  16,709  28,625  
China5,847  11,167  10,672  21,578  
All other countries2,468  4,772  5,959  9,162  
Total$84,712  $147,930  $211,322  $297,457