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Accounting Policies - Schedule of Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Inventory [Line Items] |  |
Inventories, net | $ 294,270 | $ 242,501
Deferred income taxes (liability) | 17,709 | 22,812
Retained earnings | $ 616,235 | 560,186
As Originally Reported |  |
Inventory [Line Items] |  |
Inventories, net |  | 229,971
Deferred income taxes (liability) |  | 19,642
Retained earnings |  | 550,826
Effect of Change |  |
Inventory [Line Items] |  |
Inventories, net |  | 12,530
Deferred income taxes (liability) |  | 3,170
Retained earnings |  | $ 9,360

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