XML 29 R42.htm IDEA: XBRL DOCUMENT v3.20.1

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2020

RELATED PARTY TRANSACTIONS

Schedule of related party transactions

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2020			2019
Accounts receivable, net	​	$	49,289	​	$	21,670
Accounts payable	​	$	(18,356)	​	$	(18,217)
Accrued promotional allowances	​	$	(6,007)	​	$	(5,321)
Accrued liabilities	​	$	(14,451)	​	$	—

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration