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Revenue Recognition (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Net sales:
Crop:
Insecticides		$	35,847			$	31,048			$	112,539			$	115,702
Herbicides/soil fumigants/fungicides			46,772				41,882				115,510				113,144
Other, including plant growth regulators and    distribution			22,887				22,424				60,730				52,269
			105,506				95,354				288,779				281,115
Non-crop, including distribution of third party products			19,378				16,426				48,885				41,819
Total net sales:		$	124,884			$	111,780			$	337,664			$	322,934
Net sales:
US		$	73,988			$	71,711			$	200,055			$	205,889
International			50,896				40,069				137,609				117,045
Total net sales:		$	124,884			$	111,780			$	337,664			$	322,934
Timing of revenue recognition:
Goods transferred at a point in time		$	124,884			$	111,675			$	337,285			$	322,266
Goods and services transferred over time			—				105				379				668
Total net sales:		$	124,884			$	111,780			$	337,664			$	322,934

Summary of Contract Balances

		September 30, 2019				December 31, 2018
Trade		$	140,220			$	123,320
Contract assets			3,435				3,000
Other receivables			10,348				7,709
Total receivables, net		$	154,003			$	134,029
Deferred revenue			368				20,043

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ 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=118956577&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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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