Other Long-Term Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Liabilities Disclosure [Abstract]

Schedule of other liabilities

Other long-term liabilities under Going Concern Basis consisted of the following:

	December 31,
(in thousands)	2019
Uncertain tax positions	$	37,574
Deferred tax liabilities	1,571
Accrued lease guarantee	10,700
Other	1,020
Total (1) (2)	$	50,865

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(1) The amounts above exclude $0.1 million of Other long-term liabilities at Noden classified as held for sale as of December 31, 2019. See Note 3, Discontinued Operations Classified as Assets Held for Sale under Going Concern Basis, for additional information.

(2) The table above includes amounts held by LENSAR which was spun-off on October 1, 2020. See Note 21, Subsequent Events, for additional information.