Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Other Non-Current Liabilities:
Provision for retirement indemnity	$ 0	$ 1,024
Customer allowances	923	1,352
Unrecognized tax benefits	7,717	5,315
Guarantee to Deerfield	5,289	5,717
Other	43	594
Total	$ 13,972	$ 14,002

The non current portion of provision for retirement indemnity as of the balance sheet date.

No definition available.

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- Definition

Noncurrent regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

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- Definition

This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.

+ References

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- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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No definition available.

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- Definition

Amount of long-term debt classified as other.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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