XML 108 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 431 $ 489 $ 235
Additions Charged (Credited) to Costs and Expenses 43 126 417
Adjustments/Deductions 136 (184) (163)
Balance at End of Year 610 431 489
Inventory reserve      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 2,315 2,546 1,823
Additions Charged (Credited) to Costs and Expenses 898 538 905
Adjustments/Deductions (638) (769) (182)
Balance at End of Year $ 2,575 $ 2,315 $ 2,546