Accrued Liabilities an Other Long-term Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities consist of the following (in thousands):

	As of December 31,
	2020		2019
Salaries and benefits	$	25,786	$	21,116
Incentive compensation	27,023		15,221
Accrued supply chain restructuring costs	—		23,119
Operating lease liability-ST	8,740		7,362
Accrued professional fees	1,273		4,782
Accrued product field action	—		2,096
Legal accrual	900		826
Accrued sales taxes	2,146		2,615
Warranties and returns	1,027		782
Deferred revenue	5,566		4,761
Accrued other taxes	3,540		4,054
Distribution fees	5,300		3,942
Accrued freight	6,784		11,238
Restructuring accrual	3,421		5,459
Contract liabilities-ST	—		1,935
Contract settlement	—		1,667
Other	5,515		6,801
	$	97,021	$	117,776

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

	As of December 31,
	2020		2019
Operating lease liabilities-LT	$	41,019	$	28,896
Finance lease liability-LT	2,388		—
Contract liabilities(1)	337		472
Deferred revenue	864		94
Benefits	1,183		1,131
Accrued rent	1,462		1,642
Other	582		585
	$	47,835	$	32,820

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(1) Consists of contracts with customers and suppliers that were valued at below market at the time of the HIS acquisition.