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Accrued Liabilities (Notes) | 9 Months Ended
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Sep. 30, 2017
Accrued Liabilities [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Accrued Liabilities and Other Long-term Liabilities Accrued liabilities consist of the following (in thousands):
|  | September 30, 2017 |  | December 31, 2016
Salaries and benefits |  | $ | 50,964 |  |  | $ | 5,702 |
Incentive compensation |  | 26,014 |  |  | 7,912 |
Accrued product field action |  | 15,225 |  |  | — |
Third-party inventory |  | 3,008 |  |  | — |
Sales taxes |  | 339 |  |  | 1,472 |
Restructuring accrual |  | 3,002 |  |  | 423 |
Accrued insurance |  | 3,857 |  |  | — |
Deferred revenue |  | 5,937 |  |  | 18 |
Accrued professional fees |  | 8,945 |  |  | — |
Legal accrual |  | 2,567 |  |  | 4,177 |
Accrued marketing |  | 2,125 |  |  | — |
Outside commissions |  | 2,822 |  |  | 1,141 |
Warranties and returns |  | 1,335 |  |  | — |
Acquisition-related accrual |  | — |  |  | 2,750 |
Other |  | 20,007 |  |  | 2,301 |
|  | $ | 146,147 |  |  | $ | 25,896 |
Other long-term liabilities consist of the following (in thousands):
|  | September 30, 2017 |  | December 31, 2016
Contract liabilities |  | $ | 54,642 |  |  | $ | — |
Deferred revenue |  | 5,787 |  |  | — |
Benefits |  | 3,738 |  |  | 1,107 |
Product liability |  | 3,102 |  |  | — |
Other |  | 765 |  |  | — |
|  | $ | 68,034 |  |  | $ | 1,107 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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