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Other Current Liabilities
12 Months Ended
Dec. 31, 2019
Other Current Liabilities [Abstract]  
Other Accrued Liabilities Disclosure [Text Block]

Note 19 – Other Accrued Liabilities

Other accrued liabilities as of December 31, 2019 and 2018 were as follows:

 

 

 

2019

 

 

2018

 

 

Non-income taxes

$

21,176

 

$

8,462

 

 

Short-term lease liabilities

 

11,177

 

 

-

 

 

Professional fees

 

11,220

 

 

3,831

 

 

Current income taxes payable

 

7,503

 

 

1,358

 

 

Selling expenses

 

6,646

 

 

3,582

 

 

Customer advances and sales return reserves

 

5,554

 

 

2,187

 

 

Freight

 

4,704

 

 

2,188

 

 

Acquisition-related accruals

 

3,521

 

 

-

 

 

Legal

 

2,362

 

 

1,067

 

 

Environmental

 

734

 

 

-

 

 

Accrued rent and facilities

 

994

 

 

763

 

 

Accrued interest

 

855

 

 

4,340

 

 

Other

 

7,159

 

 

3,330

 

 

Total other accrued liabilities

$

83,605

 

$

31,108