XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Overview and Basis of Presentation (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2017
Jul. 01, 2017
Oct. 31, 2018
Jan. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Release of Product Return and Rebate Reserves           $ 12,400    
Bad debt expense           $ 56 $ 7,893 $ 339
Advertising Barter Transactions [Member]                
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Nonmonetary Transaction, Contract Period     6 years         4 years
Fair value of revenue in nonmonetary transaction             15,000  
Advertising credit, expected period of use           6 years    
Nonmonetary Transaction, Advertising Credit, Utilized During the Period           $ 2,300 800  
Nonmonetary Transaction, Cost of Goods             7,000  
Nonmonetary Transaction, Advertising Credit, Amount             13,000  
Nonmonetary Transaction, Cash Received             2,000  
Nonmonetary Transaction, Remaining Advertising Credit         $ 12,200 $ 9,900 12,200  
Wynit Distribution [Member]                
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Bad debt expense $ 7,600              
Customer Concentration Risk [Member] | Wynit Distribution [Member]                
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Insurance receivable 26,800              
Insurance proceeds received       $ 5,400 21,400      
Bad debt expense         7,600      
Inventory Expense, Net Of Insurance Recovery         1,400      
Unrecognized Revenue, Net of Adjustments         8,100      
Accounts Receivable Charge Recorded         35,800      
Unrecoverable Inventory Costs         $ 5,500      
Accounts Receivable, Gross 30,300              
Insurance Settlements Receivable, Accounts Receivable 22,700              
Insurance Settlements Receivable, Inventory $ 4,100              
Charges Offset By Insurance Recorded             $ 9,000  
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | Wynit Distribution [Member]                
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Concentration risk, percentage   11.00%            
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Wynit Distribution [Member]                
Organization, Consolidation And Presentation Of Financial Statements [Line Items]                
Concentration risk, percentage   19.00%