XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

RELATED PARTY TRANSACTIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
RELATED PARTY TRANSACTIONS |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2020 |  | 2019
Accounts receivable, net | ​ | $ | 65,212 | ​ | $ | 21,670
Accounts payable | ​ | $ | (28,776) | ​ | $ | (18,217)
Accrued promotional allowances | ​ | $ | (4,057) | ​ | $ | (5,321)
Accrued liabilities | ​ | $ | (19,710) | ​ | $ | —

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