XML 49 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Components of Inventories, Net of Reserve Allowance

The components of inventories, consist of the following:

		2024				2023
Finished products		$	154,628			$	198,935
Raw materials			24,664				20,616
Total inventories		$	179,292			$	219,551

Schedule of Additional Information of Operating Leases

Additional information related to operating leases are as follows:

		Year Ended December 31, 2024				Year Ended December 31, 2023				Year Ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities		$	7,718			$	7,333			$	6,450
ROU assets obtained in exchange for new lease liabilities		$	4,628			$	4,466			$	4,468

Schedule of Weighted-Average Remaining Lease Term and Discount Rate Related to Operating Leases

The weighted-average remaining lease term and discount rate related to the operating leases as of December 31, 2024 and 2023 were as follows:

		December 31, 2024				December 31, 2023
Weighted-average remaining lease term (in years)			4.49				5.04
Weighted-average discount rate			4.88	%			4.60	%

Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases

Future minimum lease payments under non-cancellable operating leases as of December 31, 2024 were as follows:

2025		$	6,868
2026			5,221
2027			3,609
2028			2,384
2029			1,804
Thereafter			2,873
Total lease payments		$	22,759
Less: imputed interest			(2,284	)
Total		$	20,475
Amounts recognized in the consolidated balance sheets:
Operating lease liabilities, current		$	6,136
Operating lease liabilities, long term		$	14,339

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:

		2024				2023				2022
Net sales:
U.S. crop		$	228,327			$	269,229			$	288,624
U.S. non-crop			82,400				75,287				76,709
Total U.S.			310,727				344,516				365,333
International			236,579				234,855				244,282
Total net sales		$	547,306			$	579,371			$	609,615

Components of Basic and Diluted Earnings Per Share

The components of basic and diluted earnings per share were as follows:

		2024				2023				2022
Numerator:
Net (loss) income		$	(126,340	)		$	7,519			$	27,404
Denominator:
Weighted average shares outstanding—basic			28,059				28,128				29,234
Dilutive effect of stock options and grants			—				405				638
Weighted average shares outstanding—diluted			28,059				28,533				29,872

X

- Definition

Schedule Of Calculation Of Numerator And Denominator In Earning Per Share [Table Text Block]

+ References

No definition available.

+ Details

Name:	avd_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningPerShareTableTextBlock
Namespace Prefix:	avd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of other information of operating leases.

+ References

No definition available.

+ Details

Name:	avd_ScheduleOfOtherInformationOfOperatingLeasesTableTextBlock
Namespace Prefix:	avd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of weighted-average remaining lease term and discount rate related to operating leases.

+ References

No definition available.

+ Details

Name:	avd_ScheduleOfWeightedAverageRemainingLeaseTermAndDiscountRateRelatedToOperatingLeasesTableTextBlock
Namespace Prefix:	avd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration