XML 59 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following as of December 31, 2020 and 2019 (in thousands):

 20202019
Accrued compensation and benefits$21,525 $24,225 
Contract liabilities9,858 3,714 
Accrued customer rebates and royalties2,756 3,067 
Customer advances1,080 2,669 
Interest rate swap liability1,603 1,473 
Current portion of lease liabilities4,012 3,710 
Other4,338 7,656 
Total$45,172 $46,514 
Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following as of December 31, 2020 and 2019 (in thousands):

 20202019
Accrued compensation and benefits$21,525 $24,225 
Contract liabilities9,858 3,714 
Accrued customer rebates and royalties2,756 3,067 
Customer advances1,080 2,669 
Interest rate swap liability1,603 1,473 
Current portion of lease liabilities4,012 3,710 
Other4,338 7,656 
Total$45,172 $46,514