XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.1
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES - Components of Inventory (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Finished goods $ 201,226 $ 194,209
Work in process 185 45
Raw materials 8,854 8,910
Total $ 210,265 $ 203,164