XML 100 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes $ 1,091 $ 1,426
Income tax benefit (229) (275)
Total expense after income taxes 862 1,151
Cost of goods sold    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes 109 138
Selling, general and administrative expenses    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes $ 982 $ 1,288