Accrued Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2020

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:

	2020		2019
Accrued expenses	$	60,322	$	30,761
Compensation and payroll taxes		48,748		34,043
Equipment purchases		7,297		10,167
Operating lease		10,663		12,554
Finance lease		149		903
Accrued pricing adjustments		7,891		5,617
Accrued professional services		3,708		3,258
Tax payable - non-income tax related		7,858		2,972
Other		13,481		296
	$	160,117	$	100,571

Other long-term liabilities at December 31 were:

	2020		2019
Accrued defined benefit plan	$	35,316	$	28,795
Unrecognized tax benefits		27,965		28,215
Operating lease		27,041		27,545
Finance lease		24		138
Deferred grants and subsidy		11,924		12,774
Deferred compensation		14,833		12,166
Tax contingencies		8,787		8,631
Other		4,905		2,281
	$	130,795	$	120,545