XML 42 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Selective Enterprise Information of Sales Disaggregated By Category and Geographic Region (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation Of Revenue [Line Items]                      
Net sales $ 130,521 $ 124,884 $ 113,104 $ 99,676 $ 131,338 $ 111,780 $ 107,046 $ 104,108 $ 468,186 $ 454,272 $ 355,047
Insecticides                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 153,448 150,595 134,377
Herbicides/Soil Fumigants/Fungicides                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 181,686 183,350 124,529
Other, Including Plant Growth Regulators                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 67,266 58,360 42,503
Crop                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 402,400 392,305 301,409
Non-Crop                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 65,786 61,967 53,638
U.S.                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 282,225 300,314  
International                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 185,961 153,958 $ 98,905
Goods and Services Transferred at a Point in Time                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 464,967 453,449  
Goods and Services Transferred Over Time                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 $ 3,219 $ 823