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v3.20.4

Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Valuation and Qualifying Accounts Years ended December 31, 2020, 2019 and 2018
Description |  | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  | Deductions |  | Balance at end of period
Allowance for uncollectible amounts, cash discounts, chargebacks, and credits issued for damaged products: |  |  |  |  |  |  |  |  |  |
For the years ended December 31: |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 326,697 |  |  | $ | 4,610,899 |  |  | $ | — |  |  | $ | (4,133,176) |  | (1) | $ | 804,420 |
2019 |  | 804,420 |  |  | 5,915,066 |  |  | — |  |  | (5,927,435) |  | (1) | 792,051 |
2020 |  | 792,051 |  |  | 4,940,313 |  |  | — |  |  | (4,747,687) |  | (1) | 984,677 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |
For the years ended December 31: |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 15,632,235 |  |  | $ | 1,749,817 |  |  | $ | — |  |  | $ | — |  |  | $ | 17,382,052 |
2019 |  | 17,382,052 |  |  | 1,129,109 |  |  | — |  |  | — |  |  | 18,511,161 |
2020 |  | 18,511,161 |  |  | 684,960 |  |  | — |  |  | — |  |  | 19,196,121 |
(1) Composed of actual returns and credits for chargebacks and cash discounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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