XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.20.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Related Party Transactions [Abstract] |
Schedule of Common or Related Party Transactions | The amount of sales to related parties as well as the purchases from and rent expense paid to related parties were as follows (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Sales |  | $ | 106 |  |  | $ | 3,261 |  |  | $ | 3,388 |  |  | $ | 5,922 |
Purchases |  |  | 519 |  |  |  | 470 |  |  |  | 1,126 |  |  |  | 858 |
Rent |  |  | 298 |  |  |  | 257 |  |  |  | 570 |  |  |  | 517 |

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