XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Organization and Summary of Significant Accounting Policies - Summary of Customer Allowances for Trade Promotions and Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Trade promotions $ 1,482 $ 943
Allowance for doubtful accounts 55 51
Trade promotions and allowance for doubtful accounts $ 1,537 $ 994