XML 74 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Basis of Presentation and Significant Accounting Policies - Excess and Obsolete Inventory Allowance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Inventory Adjustments [Roll Forward]    
Balance, beginning of period $ 4,156 $ 3,274
Adjustments to provision 194 1,967
Charges against allowance (463) (1,085)
Balance, end of period $ 3,887 $ 4,156