XML 100 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Geographical Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
segment
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Number of operating segments | segment                 2    
Number of reportable segments | segment                 2   1
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales $ 60,970 $ 48,972 $ 21,183 $ 38,940 $ 53,317 $ 68,698 $ 18,420 $ 38,351 $ 170,065 $ 178,786 $ 164,026
Gross Profit 47,437 $ 35,080 $ 14,894 $ 27,605 39,956 $ 52,036 $ 13,018 $ 27,505 125,016 132,515 $ 131,371
Geographic Areas, Long-Lived Assets [Abstract]                      
Net property, plant and equipment 13,177       13,289       13,177 13,289  
SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 $ 145,833 $ 154,459  
Revenue from Contract with Customer Benchmark | SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Percentage of worldwide total                 76.00% 80.00% 87.00%
North America                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 $ 42,247 $ 43,270 $ 53,556
Geographic Areas, Long-Lived Assets [Abstract]                      
Net property, plant and equipment 8,857       8,651       8,857 8,651  
North America | SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 40,012 40,597  
Latin America                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 31,818 27,178 26,657
Latin America | SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 28,199 26,820  
EMEA                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 81,286 93,256 70,193
EMEA | SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 63,109 71,960  
Asia Pacific                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 14,714 15,082 $ 13,620
Asia Pacific | SmartFresh                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 14,513 15,082  
All other                      
Geographic Areas, Long-Lived Assets [Abstract]                      
Net property, plant and equipment $ 4,320       $ 4,638       4,320 4,638  
AgroFresh Core                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 150,268 158,020  
Gross Profit                 117,058 124,297  
Tecnidex                      
Geographic Areas, Revenues from External Customers [Abstract]                      
Net sales                 19,797 20,766  
Gross Profit                 $ 7,958 $ 8,218