XML 49 R78.htm IDEA: XBRL DOCUMENT v3.19.3
Performance-Based Common Stock Warrants - Impact to Net Sales in Connection with Warrants and Related Income Tax Benefit (Details) - Common Stock Purchase Warrants - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Class of Warrant or Right [Line Items]        
Reduction to net sales $ 711 $ 404 $ 1,381 $ 747
Income tax benefit $ 177 $ 100 $ 345 $ 186