XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Other Accrued Liabilities
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Other Accrued Liabilities

10. Other Accrued Liabilities

 

Other current accrued liabilities consisted of (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Customer Rebates

 

$

6,321

 

 

$

6,068

 

Accrued Compensation

 

 

1,915

 

 

 

3,072

 

Dividend Payable

 

 

463

 

 

 

435

 

Other

 

 

2,516

 

 

 

1,885

 

Total:

 

$

11,215

 

 

$

11,460