XML 35 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Inventory (Tables)
9 Months Ended
Sep. 30, 2020
Inventory Disclosure [Abstract]  
Schedule of Inventory

Inventory consisted of the following as of December 31, 2019 and September 30, 2020:

 

 

 

December 31,

2019

 

 

September 30,

2020

 

 

 

(in thousands)

 

Inventory on-hand

 

$

29,370

 

 

$

13,240

 

Inventory in-transit

 

 

6,842

 

 

 

5,551

 

Inventory

 

$

36,212

 

 

$

18,791