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v3.20.2

Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2020
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued liabilities consist of the following (in thousands):
| September 30, 2020 |  | December 31, 2019
Salaries and benefits | $ | 26,536 |  |  | $ | 21,116 |
Incentive compensation | 20,030 |  |  | 15,221 |
Accrued supply chain restructuring costs | 753 |  |  | 23,119 |
Operating lease liability-ST | 8,456 |  |  | 7,362 |
Accrued product field action | 334 |  |  | 2,096 |
Accrued sales taxes | 2,160 |  |  | 2,615 |
Restructuring accrual | 3,960 |  |  | 5,459 |
Deferred revenue | 8,425 |  |  | 4,761 |
Accrued other taxes | 3,738 |  |  | 4,054 |
Accrued professional fees | 2,128 |  |  | 4,782 |
Legal accrual | 700 |  |  | 826 |
Distribution fees | 7,153 |  |  | 3,942 |
Warranties and returns | 1,067 |  |  | 782 |
Accrued freight | 10,065 |  |  | 11,238 |
Contract liabilities-ST | — |  |  | 1,935 |
Contract settlement | 417 |  |  | 1,667 |
Other | 7,475 |  |  | 6,801 |
| $ | 103,397 |  |  | $ | 117,776 |
Other long-term liabilities consist of the following (in thousands):
| September 30, 2020 |  | December 31, 2019
Operating lease liability-LT | $ | 42,512 |  |  | $ | 28,896 |
Benefits | 1,064 |  |  | 1,131 |
Accrued rent | 1,445 |  |  | 1,642 |
Contract liabilities-LT | 371 |  |  | 472 |
Financing lease liability-LT | 2,274 |  |  | — |
Other | 1,084 |  |  | 679 |
| $ | 48,750 |  |  | $ | 32,820 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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