XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Other Accrued Liabilities
 3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Other Accrued Liabilities Accrued Compensation
The components of accrued compensation were as follows:
(In thousands)March 31, 2022December 31, 2021
Accrued bonus$1,734 $3,460 
Accrued commission270 1,140 
Accrued salary/wages6,303 6,234 
Accrued social insurance (1)
7,605 7,562 
Accrued vacation/holiday3,571 3,343 
Other accrued compensation2,772 2,478 
Total accrued compensation$22,255 $24,217 
 
(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 March 31, 2022 and December 31, 2021.
Other Accrued Liabilities
The components of other accrued liabilities were as follows:
(In thousands)March 31, 2022December 31, 2021
Duties$4,183 $4,128 
Expense associated with fulfilled performance obligations1,435 991 
Freight and handling fees2,674 3,317 
Operating lease obligations5,659 4,769 
Product warranty claims costs985 1,095 
Professional fees5,806 4,685 
Sales and value added taxes4,737 5,463 
Other (1)
8,707 6,392 
Total other accrued liabilities$34,186 $30,840 

(1)Includes $2.0 million and $0.4 million of contract liabilities at March 31, 2022 and December 31, 2021, respectively.