XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Business (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Unusual or Infrequent Item, or Both [Line Items]            
Net sales $ 63,074 $ 64,303   $ 191,206 $ 179,686  
Inventory 11,196     11,196   $ 10,361
Stock Award Misstatements | Revision of Prior Period, Adjustment            
Unusual or Infrequent Item, or Both [Line Items]            
Correction of error       0    
Additional Paid-in Capital | Stock Award Misstatements | Revision of Prior Period, Adjustment            
Unusual or Infrequent Item, or Both [Line Items]            
Correction of error       (2,009)    
Treasury Stock | Stock Award Misstatements | Revision of Prior Period, Adjustment            
Unusual or Infrequent Item, or Both [Line Items]            
Correction of error     $ 2,000 2,009    
Section 351            
Unusual or Infrequent Item, or Both [Line Items]            
Net sales 489 8,195   17,187 23,084  
Cord            
Unusual or Infrequent Item, or Both [Line Items]            
Net sales 6,247 $ 4,227   17,093 $ 11,387  
Inventory $ 1,500     $ 1,500