XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Accrued Liabilities |
Schedule of Accrued liabilities | Accrued liabilities consisted of the following at September 30, 2023 and December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 |  | December 31, 2022
Accrued salaries, commissions, benefits and bonus | ​ | $ | 92,437 | ​ | $ | 97,882
Accrued professional, consulting and lobbying fees | ​ |  | 6,102 | ​ |  | 3,861
Accrued warranty expense | ​ |  | 3,291 | ​ |  | 811
Accrued income and other taxes | ​ |  | 3,358 | ​ |  | 13,559
Accrued inventory in transit | ​ | ​ | 11,847 | ​ | ​ | 10,548
Other accrued expenses | ​ |  | 29,905 | ​ |  | 29,273
Accrued liabilities | ​ | $ | 146,940 | ​ | $ | 155,934
​

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration