XML 19 R15.htm IDEA: XBRL DOCUMENT v3.19.3

Inventories

9 Months Ended

Sep. 30, 2019

Inventory Disclosure [Abstract]

Inventory

Inventory

Inventories as of September 30, 2019 and December 31, 2018 are summarized in the following table:

						September 30, 2019						December 31, 2018
Finished goods						$	69,563					$	69,041
Contract assets						34,792						26,692
Work-in-process						3,427						6,940
Raw materials						20,959						21,831
Inventories - net						$	128,741					$	124,504

Inventories of the Company are valued at average cost or net realizable value, whichever is lower.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration