XML 38 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Summary of Significant Accounting Policies - Inventories (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Basis of Presentation and Summary of Significant Accounting Policies                
Inventories, net $ 19,047 $ 16,996 $ 16,735 $ 16,321 $ 16,220 $ 16,122 $ 15,088 $ 13,519