XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
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,

 

 

Six Months Ended

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

US crop

 

$

44,670

 

 

$

47,575

 

 

$

95,032

 

 

$

97,845

 

US non-crop

 

 

13,872

 

 

 

16,955

 

 

 

24,865

 

 

 

28,222

 

Total US

 

 

58,542

 

 

 

64,530

 

 

 

119,897

 

 

 

126,067

 

International

 

 

46,013

 

 

 

48,574

 

 

 

80,620

 

 

 

86,713

 

Total net sales:

 

$

104,555

 

 

$

113,104

 

 

$

200,517

 

 

$

212,780

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods and services transferred at a point

   in time

 

$

103,846

 

 

$

113,104

 

 

$

199,622

 

 

$

212,401

 

Goods and services transferred over time

 

 

709

 

 

 

 

 

 

895

 

 

 

379

 

Total net sales:

 

$

104,555

 

 

$

113,104

 

 

$

200,517

 

 

$

212,780

 

 

Summary of Contract Balances

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Contract assets

 

 

3,200

 

 

 

6,091

 

Deferred revenue

 

 

4,347

 

 

 

6,826