XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories - Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Inventory Valuation Reserves [Roll Forward]        
Balance, beginning of period $ 2,373 $ 2,350 $ 2,644 $ 1,210
Provisions for excess and obsolete inventories 1,969 (150) 1,776 1,003
Inventories written off (230) 0 (308) (13)
Balance, end of period $ 4,112 $ 2,200 $ 4,112 $ 2,200