XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]    
Sales reserves and allowances $ 44.2 $ 38.4
Minimum [Member]    
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]    
Discount on invoiced amount of products 1.00%  
Maximum [Member]    
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]    
Discount on invoiced amount of products 20.00%