XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable Accounts ReceivableAccounts receivable is shown net of sales discounts and the allowance for credit losses.At September 30, 2023 the Company had $23.4 million in reserves for sales discounts compared to $19.9 million at December 31, 2022 related to products shipped to our customers under various promotional programs.