Accrued Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2019

Accrued Liabilities Current And Noncurrent [Abstract]

Accrued Liabilities and Other Long-Term Liabilities

Note 10 – Accrued Liabilities and Other Long-Term Liabilities

Accrued liabilities and other current liabilities at December 31 were:

	2019		2018
Accrued expenses	$	33,733	$	28,170
Compensation and payroll taxes		34,043		33,632
Equipment purchases		10,167		12,568
Operating lease		12,554		-
Finance lease		903		-
Accrued pricing adjustments		5,617		3,591
Accrued professional services		3,258		3,242
Other		296		1,402
	$	100,571	$	82,605

Other long-term liabilities at December 31 were:

	2019		2018
Accrued defined benefit plan	$	28,795	$	26,349
Unrecognized tax benefits		28,215		27,711
Operating lease		27,545		-
Finance lease		138		-
Deferred grans and subsidy		12,774		15,359
Deferred compensation		12,166		9,091
Tax contingencies		8,631		8,475
Other		2,281		3,794
	$	120,545	$	90,779