XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition and Accounts Receivable - Schedule of Components of Net Sales (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue Recognition [Abstract]        
Product sales $ 106,947 $ 62,435 $ 199,210 $ 153,856
Marketing service fees 14,447 10,700 27,777 24,102
Net sales $ 121,394 $ 73,135 $ 226,987 $ 177,958