XML 53 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Receivable
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
 
Accounts receivable is shown net of sales discounts and the allowance for doubtful accounts.

At March 31, 2020 the Company had $19.4 million in reserves for sales discounts compared to $16.9 million at December 31, 2019 related to products shipped to our customers under various promotional programs. The
change was primarily due to additional discounts reserved related to sales of the Company's agricultural products sold during the first three months of 2020.