XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Schedule of Components of Returns Reserve) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Revenues [Abstract]    
Other current (accrued) liabilities $ 5,760 $ 5,434
Other current assets 1,790 1,659
Sales returns reserve, net $ 3,970 $ 3,775