XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Tax portion of revenues and cost of goods sold $ 461,532 $ 451,256 $ 469,836