XML 54 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Compensation (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Components of Accrued Compensation
The components of accrued compensation were as follows: 
December 31,
(In thousands)20202019
Accrued bonus$7,602 $13,965 
Accrued commission1,779 1,283 
Accrued salary/wages7,107 7,465 
Accrued social insurance (1)
7,375 16,588 
Accrued vacation/holiday3,307 2,766 
Other accrued compensation1,761 1,601 
Total accrued compensation$28,931 $43,668 
(1)PRC employers are required by law to remit the applicable social insurance payments to their local government. Social insurance is comprised of various components such as pension, medical insurance, job injury insurance, unemployment insurance, and a housing assistance fund, and is administered in a manner similar to social security in the United States. This amount represents our estimate of the amounts due to the PRC government for social insurance on December 31, 2020 and 2019.
The components of other accrued liabilities were as follows: 
December 31,
(In thousands)20202019
Duties$4,469 $3,731 
Expense associated with fulfilled performance obligations1,372 1,010 
Freight and handling fees 2,218 3,769 
Operating lease obligations6,094 4,903 
Product warranty claim costs1,721 1,514 
Professional fees3,794 2,833 
Sales taxes and value added taxes5,118 3,926 
Short-term contingent consideration1,758 5,428 
Other (1)
6,513 8,331 
Total other accrued liabilities$33,057 $35,445 
(1)Includes $0.3 million and $0.5 million of contract liabilities at December 31, 2020 and 2019, respectively.