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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue From Contract With Customer [Abstract]

Summary of Selective Enterprise Information of Sales Disaggregated By Category and Geographic Region

Selective enterprise information of sales disaggregated by category and geographic region is as follows:

		Three Months Ended June 30, 2019								Six Months Ended June 30, 2019
		As reported				Without adoption of ASC 606				As reported				Without adoption of ASC 606
Net sales:
Crop:
Insecticides		$	36,509			$	36,515			$	76,692			$	76,722
Herbicides/soil fumigants/fungicides			37,203				37,203				68,738				68,738
Other, including plant growth regulators and    distribution			22,173				22,173				37,843				37,843
			95,885				95,891				183,273				183,303
Non-crop, including distribution			17,219				17,219				29,507				29,507
Total net sales:		$	113,104			$	113,110			$	212,780			$	212,810
Net sales:
US		$	64,530			$	64,536			$	126,067			$	126,097
International			48,574				48,574				86,713				86,713
Total net sales:		$	113,104			$	113,110			$	212,780			$	212,810
Timing of revenue recognition:
Goods transferred at a point in time		$	113,104			$	113,110			$	212,401			$	212,810
Goods and services transferred over time			—				—				379				—
Total net sales:		$	113,104			$	113,110			$	212,780			$	212,810

Summary of Contract Balances

		June 30, 2019				December 31, 2018
Total receivables, net		$	131,030			$	134,029
Contract assets			3,200				3,000
Deferred revenue			751				20,043

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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