Post-effective amendment to a registration statement that is not immediately effective upon filing

VALUATION AND QUALIFYING ACCOUNTS (Details)

v3.21.2
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]      
Allowance for doubtful accounts at Beginning of Period $ 2,032 $ 2,329 $ 1,960
Additions Charged to Cost and Expenses 5 62 752
Write-offs/ Other [1] (1,663) (359) (383)
Allowance for doubtful accounts at End of Period 374 2,032 2,329
Reserve for inventory valuation at Beginning of Period 13,640 11,861 9,075
Additions Charged to Cost and Expenses 1,996 2,537 1,895
Write-offs/ Other [1] (2,432) (758) 891
Reserve for inventory valuation at End of Period $ 13,204 $ 13,640 $ 11,861
[1] The 2018 year includes $1,372 of reserves for inventory valuation acquired in connection with the Mimosa Acquisition.