XML 67 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consist of the following (in thousands):
 
March 31,
2020
 
 
December 31,
2019
 
Sales and marketing
  $
18,392
    $
  28,402
 
Income taxes
   
9,688
     
 
Compensation and benefits
   
7,721
     
13,475
 
Operating lease liabilities
   
7,111
     
7,079
 
Customer deposits
   
3,232
     
2,905
 
Manufacturing costs
   
2,504
     
2,564
 
Billings in excess of revenues
   
2,125
     
816
 
Other
   
3,582
     
3,024
 
                 
Total accrued expenses and other liabilities
  $
54,355
    $
58,265