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Other Liabilities
9 Months Ended
Sep. 30, 2020
Other Liabilities Disclosure [Abstract]  
Other Liabilities

8.

Other liabilities

The following table provides the details of other accrued expenses and current liabilities (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Income taxes payable

 

$

4,852

 

 

$

6,008

 

Accrued VAT

 

 

4,417

 

 

 

5,312

 

Accrued professional fees

 

 

3,997

 

 

 

2,581

 

Accrued royalties

 

 

2,063

 

 

 

2,314

 

Defined contribution plan liabilities

 

 

1,656

 

 

 

1,593

 

Obligations for acquisition of businesses

 

 

1,362

 

 

 

1,362

 

Billings in excess of cost

 

 

541

 

 

 

879

 

Non-income tax liabilities

 

 

898

 

 

 

1,253

 

Other current liabilities

 

 

5,820

 

 

 

7,301

 

Total

 

$

25,606

 

 

$

28,603

 

 

The following table provides details of other long-term liabilities (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Pension and other post retirement liabilities

 

$

11,430

 

 

$

10,379

 

Deferred tax liabilities

 

 

6,885

 

 

 

6,275

 

Other liabilities

 

 

2,808

 

 

 

10,018

 

Total

 

$

21,123

 

 

$

26,672