XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2020
ACCRUED LIABILITIES  
Schedule of accrued liabilities

Accrued liabilities consist of the following (in thousands):

September 30, 

December 31, 

    

2020

    

2019

Compensation and fringe benefits

$

11,056

$

12,967

Warranty reserve

 

1,527

 

1,075

Income taxes payable

539

2,231

Right of use liabilities

4,125

3,203

Other accrued expenses

 

5,574

 

3,525

$

22,821

$

23,001