XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas $ 169,891 $ 165,533
USA    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas 108,515 114,126
Canada    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas 20,506 18,514
Europe and United Kingdom    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas 20,537 13,301
Rest of the world    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas $ 20,333 $ 19,592