OTHER FINANCIAL INFORMATION

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER FINANCIAL INFORMATION

Accounts Receivable, Net

The Company receives payments from customers based upon contractual billing schedules. Accounts receivable are recorded when the right to consideration becomes unconditional.

Accounts receivable, net consist of the following:



	June 30, 2020			December 31, 2019
	(In thousands)
Accounts receivable	$	89,800		$	145,977
Allowance for doubtful accounts	(296		)	(564		)
Accounts receivable, net	$	89,504		$	145,413

Allowance for Doubtful Accounts

The Company maintains allowances for doubtful accounts for uncollectible accounts receivable. Management estimates anticipated losses from doubtful accounts based on financial health of customers, days past due, collection history and existing economic conditions. The following table sets forth activities in the allowance for doubtful accounts for the periods indicated.



	Three Months Ended June 30,			Six Months Ended June 30,
	2020
	(In thousands)
Balance, at beginning of the period	$	374		$	564
Net charges to expenses	81			185
Write-offs, net of recoveries	(159		)	(453		)
Balance, at end of the period	$	296		$	296

Inventory

Inventory consist of the following:



	June 30, 2020		December 31, 2019
	(In thousands)
Raw materials	$	5,800	$	4,197
Finished goods	25,386		27,859
Total inventory	$	31,186	$	32,056

Accrued Liabilities

Accrued liabilities consist of the following:



	June 30, 2020		December 31, 2019
	(In thousands)
Salaries, commissions, incentive compensation and benefits	$	3,607	$	5,524
Customer rebates and sales incentives	20,741		24,198
Freight	2,640		4,908
Operating lease liabilities, current	3,570		3,170
Other	16,133		9,292
Total accrued liabilities	$	46,691	$	47,092