XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental balance sheet and cash flow information (inventories and supplies) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Inventories and supplies      
Raw materials $ 6,736   $ 5,316
Semi-finished goods 7,004   6,708
Finished goods 22,677   21,995
Supplies 6,525   6,041
Reserves for excess and obsolete items (5,437) $ (5,456) (5,132)
Inventories and supplies 37,505   $ 34,928
Changes in reserves for excess and obsolete items      
Balance, beginning of year 5,132 11,748  
Balance, end of period 5,437 5,456  
Reserves for excess and obsolete items      
Changes in reserves for excess and obsolete items      
Amounts charged to expense 1,516 2,151  
Write-offs and other $ (1,211) $ (8,443)