XML 59 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Error Correction (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Share-based compensation               $ 11,799,000 $ 7,862,000 $ 6,313,000
Employee profit sharing bonus plan               $ 7,400,000 6,200,000 8,400,000
Corrections | Cost of Sales                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Share-based compensation $ 100,000 $ 100,000 $ 400,000 $ 100,000 $ 100,000 $ 100,000 $ 200,000   0 300,000
Corrections | Selling, General and Administrative Expenses                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Share-based compensation 700,000 600,000 3,000,000.0 (600,000) (600,000) 100,000 1,600,000   500,000 100,000
Employee profit sharing bonus plan $ 100,000 $ 100,000 $ 400,000 $ 100,000 $ 100,000 $ 100,000 $ 200,000   $ 100,000 $ 100,000