XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable, Net - Schedule of Components of Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Receivables [Abstract]    
Accounts receivable $ 97,529 $ 89,502
Allowance for credit losses (3,573) (4,696)
Allowance for product returns (1,344) (1,480)
Accounts receivable, net $ 92,612 $ 83,326