XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.4
ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ACCRUED LIABILITIES    
Compensation $ 8,135 $ 10,575
Other employee benefits 8,841 7,509
Taxes, other than income 3,169 3,170
Advertising and promotions 18,455 14,421
Other 6,499 5,936
Total accrued liabilities $ 45,099 $ 41,611