XML 90 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Mar. 31, 2018
Mar. 31, 2017
Class of Warrant or Right [Line Items]    
Reduction to net sales $ 471 $ 932
Income tax benefit $ 118 $ 348