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