XML 61 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Inventories (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Inventory Disclosure [Abstract]    
Raw materials $ 39,051 $ 62,923
Finished goods 85,833 90,301
Reserve for excess or obsolete inventory (6,425) (5,200)
Inventories, net $ 118,459 $ 148,024