XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| December 31,
| 2022 |  | 2021
Accrued compensation and benefits | $ | 23,298 |  |  | $ | 24,395 |
Contract liabilities | 6,402 |  |  | 7,147 |
Accrued customer rebates and royalties | 6,240 |  |  | 4,514 |
Current portion of lease liabilities | 7,254 |  |  | 5,991 |
Other | 10,528 |  |  | 7,418 |
Total | $ | 53,722 |  |  | $ | 49,465 |
Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| December 31,
| 2022 |  | 2021
Accrued compensation and benefits | $ | 23,298 |  |  | $ | 24,395 |
Contract liabilities | 6,402 |  |  | 7,147 |
Accrued customer rebates and royalties | 6,240 |  |  | 4,514 |
Current portion of lease liabilities | 7,254 |  |  | 5,991 |
Other | 10,528 |  |  | 7,418 |
Total | $ | 53,722 |  |  | $ | 49,465 |

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

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