XML 67 R49.htm IDEA: XBRL DOCUMENT v3.20.2
USWM Acquisition - Pro Forma Information (Details) - MDD US Enterprises LLC (Formerly USWM Enterprises) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Business Acquisition [Line Items]        
Pro forma total revenues $ 151,803 $ 142,238 $ 284,965 $ 260,542
Pro forma net earnings $ 38,841 $ 34,940 $ 61,959 $ 44,254