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Restatement of Previously Issued Financial Statements - Balance Sheets (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
Sep. 30, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Current assets      
Cash and cash equivalents $ 858 $ 2,142 $ 1,559
Trade receivables, net 98,062 108,381 103,091
Inventory 203,369 109,806 161,043
Prepaid expenses and other current assets 14,483 11,345 14,086
Current assets of discontinued operations 0 5,383 22,830
Total current assets 316,772 237,057 302,609
Property, plant and equipment, net 23,412 22,324 22,193
Goodwill 6,253 6,253 6,253
Other intangible assets, net 2,170 3,141 3,483
Deferred income taxes 6,078 6,248 5,640
Deferred costs 11,852 10,941 8,804
Other non-current assets 2,842 2,085 1,553
Non-current assets of discontinued operations 0 614 1,744
Total assets 369,379 288,663 352,279
Current liabilities      
Accounts payable 187,296 111,348 140,011
Accounts payable to NACCO Industries, Inc. 496 496 220
Revolving credit agreements 70,413 23,497 50,152
Accrued compensation 14,294 15,027 14,650
Accrued product returns 6,575 8,697 8,266
Other current liabilities 17,338 12,534 25,880
Current liabilities of discontinued operations 0 29,723 24,713
Total current liabilities 296,412 201,322 263,892
Revolving credit agreements 0 35,000 30,000
Other long-term liabilities 12,567 16,075 14,258
Non-current liabilities of discontinued operations 0 0 1,585
Total liabilities 308,979 252,397 309,735
Stockholders' equity      
Capital in excess of par value 58,225 54,509 54,143
Treasury stock (5,960) (5,960) (5,960)
Retained earnings 27,219 3,710 12,231
Accumulated other comprehensive loss (19,225) (16,132) (18,009)
Total stockholders' equity 60,400 36,266 42,544
Total liabilities and stockholders' equity $ 369,379 $ 288,663 $ 352,279
Preferred stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Class A Common stock      
Stockholders' equity      
Common stock $ 100 $ 98 $ 95
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Common stock, shares issued (in shares) | shares 9,980 9,805 9,488
Class B Common stock      
Stockholders' equity      
Common stock $ 41 $ 41 $ 44
Capital in excess of par value     54,143
Treasury stock     $ (5,960)
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01
Common stock, shares issued (in shares) | shares 4,055 4,076 4,377
Common stock, convertible conversion ratio 1 1 1
As Previously Reported      
Current assets      
Cash and cash equivalents   $ 2,142 $ 1,866
Trade receivables, net   113,781 106,135
Inventory   109,621 181,847
Prepaid expenses and other current assets   23,102 22,445
Current assets of discontinued operations   5,383 0
Total current assets   254,029 312,293
Property, plant and equipment, net   22,324 22,653
Goodwill   6,253 6,253
Other intangible assets, net   3,141 3,483
Deferred income taxes   3,853 6,161
Deferred costs   10,941 8,925
Other non-current assets   2,085 1,561
Non-current assets of discontinued operations   614 0
Total assets   303,240 361,329
Current liabilities      
Accounts payable   111,117 147,206
Accounts payable to NACCO Industries, Inc.   496 220
Revolving credit agreements   23,497 59,702
Accrued compensation   14,277 15,568
Accrued product returns   8,697 8,266
Other current liabilities   12,873 30,651
Current liabilities of discontinued operations   29,723 0
Total current liabilities   200,680 261,613
Revolving credit agreements   35,000 30,000
Other long-term liabilities   12,501 14,961
Non-current liabilities of discontinued operations     0
Total liabilities   248,181 306,574
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value   54,344  
Treasury stock   (5,960)  
Retained earnings   22,524 24,955
Accumulated other comprehensive loss   (15,988) (18,522)
Total stockholders' equity   55,059 54,755
Total liabilities and stockholders' equity   303,240 361,329
As Previously Reported | Class A Common stock      
Stockholders' equity      
Common stock   98 95
As Previously Reported | Class B Common stock      
Stockholders' equity      
Common stock   41 44
Capital in excess of par value     54,143
Treasury stock     (5,960)
Restatement Impacts      
Current assets      
Cash and cash equivalents   0 0
Trade receivables, net   (5,400) (2,179)
Inventory   185 0
Prepaid expenses and other current assets   (11,757) (7,505)
Current assets of discontinued operations   0 0
Total current assets   (16,972) (9,684)
Property, plant and equipment, net   0 0
Goodwill   0 0
Other intangible assets, net   0 0
Deferred income taxes   2,395 634
Deferred costs   0 0
Other non-current assets   0 0
Non-current assets of discontinued operations   0 0
Total assets   (14,577) (9,050)
Current liabilities      
Accounts payable   231 16
Accounts payable to NACCO Industries, Inc.   0 0
Revolving credit agreements   0 0
Accrued compensation   750 389
Accrued product returns   0 0
Other current liabilities   (339) 1,874
Current liabilities of discontinued operations   0 0
Total current liabilities   642 2,279
Revolving credit agreements   0 0
Other long-term liabilities   3,574 882
Non-current liabilities of discontinued operations     0
Total liabilities   4,216 3,161
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value   165  
Treasury stock   0  
Retained earnings   (18,814) (12,724)
Accumulated other comprehensive loss   (144) 513
Total stockholders' equity   (18,793) (12,211)
Total liabilities and stockholders' equity   (14,577) (9,050)
Restatement Impacts | Class A Common stock      
Stockholders' equity      
Common stock   0 0
Restatement Impacts | Class B Common stock      
Stockholders' equity      
Common stock   0 0
Capital in excess of par value     0
Treasury stock     0
As Restated      
Current assets      
Cash and cash equivalents   2,142 1,866
Trade receivables, net   108,381 103,956
Inventory   109,806 181,847
Prepaid expenses and other current assets   11,345 14,940
Current assets of discontinued operations   5,383 0
Total current assets   237,057 302,609
Property, plant and equipment, net   22,324 22,653
Goodwill   6,253 6,253
Other intangible assets, net   3,141 3,483
Deferred income taxes   6,248 6,795
Deferred costs   10,941 8,925
Other non-current assets   2,085 1,561
Non-current assets of discontinued operations   614 0
Total assets   288,663 352,279
Current liabilities      
Accounts payable   111,348 147,222
Accounts payable to NACCO Industries, Inc.   496 220
Revolving credit agreements   23,497 59,702
Accrued compensation   15,027 15,957
Accrued product returns   8,697 8,266
Other current liabilities   12,534 32,525
Current liabilities of discontinued operations   29,723 0
Total current liabilities   201,322 263,892
Revolving credit agreements   35,000 30,000
Other long-term liabilities   16,075 15,843
Non-current liabilities of discontinued operations     0
Total liabilities   252,397 309,735
Stockholders' equity      
Preferred stock, par value $0.01 per share   0  
Capital in excess of par value   54,509  
Treasury stock   (5,960)  
Retained earnings   3,710 12,231
Accumulated other comprehensive loss   (16,132) (18,009)
Total stockholders' equity   36,266 42,544
Total liabilities and stockholders' equity   288,663 352,279
As Restated | Class A Common stock      
Stockholders' equity      
Common stock   98 95
As Restated | Class B Common stock      
Stockholders' equity      
Common stock   $ 41 44
Capital in excess of par value     54,143
Treasury stock     (5,960)
Recasting Impacts      
Current assets      
Cash and cash equivalents     (307)
Trade receivables, net     (865)
Inventory     (20,804)
Prepaid expenses and other current assets     (854)
Current assets of discontinued operations     22,830
Total current assets     0
Property, plant and equipment, net     (460)
Goodwill     0
Other intangible assets, net     0
Deferred income taxes     (1,155)
Deferred costs     (121)
Other non-current assets     (8)
Non-current assets of discontinued operations     1,744
Total assets     0
Current liabilities      
Accounts payable     (7,211)
Accounts payable to NACCO Industries, Inc.     0
Revolving credit agreements     (9,550)
Accrued compensation     (1,307)
Accrued product returns     0
Other current liabilities     (6,645)
Current liabilities of discontinued operations     24,713
Total current liabilities     0
Revolving credit agreements     0
Other long-term liabilities     (1,585)
Non-current liabilities of discontinued operations     1,585
Total liabilities     0
Stockholders' equity      
Retained earnings     0
Accumulated other comprehensive loss     0
Total stockholders' equity     0
Total liabilities and stockholders' equity     0
Recasting Impacts | Class A Common stock      
Stockholders' equity      
Common stock     0
Recasting Impacts | Class B Common stock      
Stockholders' equity      
Common stock     0
Capital in excess of par value     0
Treasury stock     $ 0