XML 97 R84.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes $ 1,613 $ 1,091
Income tax benefit (336) (229)
Total expense after income taxes 1,277 862
Cost of goods sold    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes 167 109
Selling, general and administrative expenses    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total expense before income taxes $ 1,446 $ 982