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ACCRUED LIABILITIES AND OTHER | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER | ACCRUED LIABILITIES AND OTHER Accrued liabilities and other are comprised of the following items (in thousands):
|  | December 31,
|  | 2021 |  | 2020
Accrued liabilities |  | $ | 51,544 |  |  | $ | 44,503 |
Royalties payable |  |  | 32,383 |  |  |  | 36,019 |
Stock-based compensation liabilities |  |  | 22,652 |  |  |  | 30,050 |
Derivative liabilities |  |  | — |  |  |  | 3,764 |
Income taxes payable |  |  | 52,206 |  |  |  | 9,194 |
Lease liabilities |  |  | 2,238 |  |  |  | 1,954 |
Other |  |  | 4,085 |  |  |  | 6,297 |
Total accrued liabilities and other |  | $ | 165,108 |  |  | $ | 131,781 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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