XML 101 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Schedule of Compensation Cost for Cash-settled Restricted Stock (Details) - Cash-settled Restricted Stock - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes $ 1,205 $ 1,166 $ 2,685 $ 1,426
Income tax benefit (99) (120) (212) (136)
Total expense after income taxes 1,106 1,046 2,473 1,290
Cost of goods sold        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes 144 241 354 312
Selling, general and administrative expenses        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes $ 1,061 $ 925 $ 2,331 $ 1,114