XML 24 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable
6 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Accounts Receivable Accounts ReceivableAccounts receivable is shown net of sales discounts and the allowance for credit losses.At June 30, 2021 the Company had $12.0 million in reserves for sales discounts compared to $13.5 million at December 31, 2020 related to products shipped to our customers under various promotional programs.