XML 49 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combination - Schedule of Pro Forma Information (Details) - Luxco - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Sales $ 174,939 $ 141,686 $ 349,461 $ 289,894
Net income $ 28,124 $ 12,589 $ 34,419 $ 15,990
Diluted earnings per sale (in US dollars per share) $ 1.28 $ 0.57 $ 1.56 $ 0.72
Basic earnings per sale (in US dollar per share) $ 1.28 $ 0.57 $ 1.56 $ 0.72
Acquisition-related Costs        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Net income $ (6,738)   $ (8,628)  
Fair Value Adjustment to Inventory        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Net income $ (2,529)   $ (2,529)