XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

RELATED PARTY TRANSACTIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
RELATED PARTY TRANSACTIONS |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Accounts receivable, net | ​ | $ | 57,207 | ​ | $ | 44,925
Accounts payable | ​ | $ | (36,687) | ​ | $ | (30,792)
Accrued promotional allowances | ​ | $ | (6,332) | ​ | $ | (5,834)
Accrued liabilities | ​ | $ | (25,578) | ​ | $ | (15,446)

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