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Revenue recognition and accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue Recognition And Accounts Receivable [Abstract] |
Schedule of Net Sales | The table below presents net sales, which includes product sales and marketing service fees, for each of the years ended December 31, 2021, 2020, and 2019.
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Product sales |  | $ | 409,554 |  |  | $ | 353,087 |  |  | $ | 397,064 |
Marketing service fees |  |  | 54,925 |  |  |  | 53,475 |  |  |  | 62,891 |
Net sales |  | $ | 464,479 |  |  | $ | 406,562 |  |  | $ | 459,955 |
Allowances for Expected Credit Losses | The following table provides a detail of changes in the Company’s allowance for expected credit losses for the years ended December 31, 2021, and 2020:
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |
Allowance for expected credit losses beginning balance |  | $ | 4,848 |  |  | $ | 3,987 |
Impact of adoption of ASU 2016-13 |  |  | — |  |  |  | 1,120 |
Current period provision for expected credit losses |  |  | 444 |  |  |  | 199 |
Writeoffs charged against the allowance and other |  |  | (126 | ) |  |  | (714 | )
Effect of changes in foreign exchange rates |  |  | (222 | ) |  |  | 256 |
Allowance for expected credit losses ending balance |  | $ | 4,944 |  |  | $ | 4,848 |
Schedule of Changes in Contract Liability | The following table provides a detail of changes in the Company’s contract liability associated with the Accelerated and Advanced Payment Program for the years ended December 31, 2021, and 2020:
|  | For the Year Ended December 31, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |
Contract liability beginning balance |  | $ | 13,851 |  |  | $ | — |
Additions |  |  | — |  |  |  | 13,851 |
Recoupment recognized in net sales |  |  | (9,060 | ) |  |  | — |
Contract liability ending balance |  | $ | 4,791 |  |  | $ | 13,851 |

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- Definition Revenue recognition and accounts receivable. + References No definition available. + Details
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- Definition Schedule of net sales. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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