XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Inventories (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Inventory Disclosure [Abstract]    
Inventory, Finished Goods, Gross $ 62,510 $ 68,121
Inventory, Raw Materials, Gross 3,604 2,910
Other Inventory, Supplies, Gross 4,524 4,001
Inventory, Work in Process, Gross 1,648 1,626
Inventories $ 72,286 $ 76,658