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Accrued Liabilities an Other Long-term Liabilities | 12 Months Ended
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Dec. 31, 2019
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):
|  | December 31,
|  | 2019 |  | 2018
Salaries and benefits |  | $ | 21,116 |  |  | $ | 20,538 |
Incentive compensation |  | 15,221 |  |  | 42,913 |
Accrued supply chain restructuring costs |  | 23,119 |  |  | — |
Operating lease liability-ST |  | 7,362 |  |  | — |
Accrued professional fees |  | 4,782 |  |  | 15,996 |
Accrued product field action |  | 2,096 |  |  | 5,316 |
Consigned inventory |  | — |  |  | 1,118 |
Third-party inventory |  | — |  |  | 1,089 |
Legal accrual |  | 826 |  |  | 1,400 |
Accrued sales taxes |  | 2,615 |  |  | 2,941 |
Warranties and returns |  | 782 |  |  | 1,124 |
Deferred revenue |  | 4,761 |  |  | 3,814 |
Accrued other taxes |  | 4,054 |  |  | 3,213 |
Distribution fees |  | 3,942 |  |  | 3,977 |
Accrued freight |  | 11,238 |  |  | 10,953 |
Restructuring accrual |  | 5,459 |  |  | 1,046 |
Contract liabilities-ST |  | 1,935 |  |  | — |
Contract settlement |  | 1,667 |  |  | 2,083 |
Accrued research and development |  | — |  |  | 1,451 |
Other |  | 6,801 |  |  | 9,848 |
|  | $ | 117,776 |  |  | $ | 128,820 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31,
|  | 2019 |  | 2018
Operating lease liabilities-LT |  | $ | 28,896 |  |  | $ | — |
Contract liabilities(1) |  | 472 |  |  | 14,020 |
Deferred revenue |  | 94 |  |  | 468 |
Benefits |  | 1,131 |  |  | 962 |
Accrued rent |  | 1,642 |  |  | 1,779 |
Contract settlement |  | — |  |  | 1,667 |
Other |  | 585 |  |  | 1,696 |
|  | $ | 32,820 |  |  | $ | 20,592 |
__________________________________________ (1) Consists of contracts with customers and suppliers that were valued at below market at the time of the HIS acquisition.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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