XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Other Current Liabilities
9 Months Ended
Sep. 30, 2021
Other Current Liabilities [Abstract]  
Other Current Liabilities Other Current Liabilities
    Other current liabilities at September 30, 2021 and December 31, 2020 consisted of the following:
September 30, 2021December 31, 2020
(Unaudited)
 (In thousands)
Customer advances (deposits)$26,460 $25,043 
Acquisition obligations (upfront purchase and contingent consideration)2,449 2,443 
Total$28,909 $27,486