XML 37 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Composition of Inventory

Inventories were comprised of the following at:

 

 

March 31, 2020

 

 

December 31, 2019

 

Finished goods

$

5,914

 

 

$

5,730

 

Raw materials

 

1,605

 

 

 

2,218

 

Inventory reserve for obsolescence

 

(107

)

 

 

(107

)

 

$

7,412

 

 

$

7,841

 

Summary of Customer Allowances for Trade Promotions and Allowance for Doubtful Accounts

Customer allowances for trade promotions and allowance for doubtful accounts at March 31 were as follows:

 

 

2020

 

 

2019

 

Trade promotions

$

1,628

 

 

$

943

 

Allowance for doubtful accounts

 

61

 

 

 

51

 

 

$

1,689

 

 

$

994