XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas $ 171,736 $ 165,533
USA    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas 110,114 114,126
Canada    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas 20,649 18,514
Europe and United Kingdom    
Net sales to unaffiliated customers and identifiable assets by geographic areas    
Identifiable Assets by Geographic Areas $ 40,973 $ 32,893