XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Performance-Based Common Stock Warrants (Tables)
 6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Impact to Net Sales in Connection with Warrants and Related Income Tax Benefit
The impact to net sales recorded in connection with the warrants and the related income tax benefit were as follows:
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Reduction to net sales$— $131 $— $274 
Income tax benefit$— $32 $— $68