Accrued Liabilities (Notes)

3 Months Ended

Mar. 31, 2020

Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accrued Liabilities and Other Long-Term Liabilities

Accrued liabilities consist of the following (in thousands): 

	March 31, 2020		December 31, 2019
Salaries and benefits	$	27,616	$	21,116
Incentive compensation	8,638		15,221
Accrued supply chain restructuring costs	22,998		23,119
Operating lease liability-ST	7,544		7,362
Accrued product field action	547		2,096
Accrued sales taxes	3,205		2,615
Restructuring accrual	6,935		5,459
Deferred revenue	8,290		4,761
Accrued other taxes	1,154		4,054
Accrued professional fees	4,745		4,782
Legal accrual	970		826
Distribution fees	3,405		3,942
Warranties and returns	716		782
Accrued freight	12,623		11,238
Contract liabilities-ST	1,485		1,935
Contract settlement	1,250		1,667
Other	7,888		6,801
	$	120,009	$	117,776

Other long-term liabilities consist of the following (in thousands): 

	March 31, 2020		December 31, 2019
Operating lease liability-LT	$	45,166	$	28,896
Benefits	1,148		1,131
Accrued rent	1,460		1,642
Contract liabilities-LT	438		472
Financing lease liability-LT	601		—
Deferred revenue	182		94
Other	1,046		585
	$	50,041	$	32,820