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Accrued Liabilities (Notes) | 6 Months Ended
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Jun. 30, 2021
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):
| June 30, 2021 |  | December 31, 2020
Salaries and benefits | $ | 27,708 |  |  | $ | 25,786 |
Incentive compensation | 14,779 |  |  | 27,023 |
Operating lease liability-ST | 8,846 |  |  | 8,740 |
Accrued sales taxes | 2,024 |  |  | 2,146 |
Restructuring accrual | 2,936 |  |  | 3,421 |
Deferred revenue | 5,358 |  |  | 5,566 |
Accrued other taxes | 2,418 |  |  | 3,540 |
Accrued professional fees | 596 |  |  | 1,273 |
Legal accrual | 852 |  |  | 900 |
Distribution fees | 4,862 |  |  | 5,300 |
Warranties and returns | 487 |  |  | 1,027 |
Accrued freight | 7,576 |  |  | 6,784 |
Other | 6,841 |  |  | 5,515 |
| $ | 85,283 |  |  | $ | 97,021 |
Other long-term liabilities consist of the following (in thousands):
| June 30, 2021 |  | December 31, 2020
Operating lease liability-LT | $ | 37,636 |  |  | $ | 41,019 |
Benefits | 1,150 |  |  | 1,183 |
Accrued rent | 1,397 |  |  | 1,462 |
Contract liabilities-LT | 270 |  |  | 337 |
Financing lease liability-LT | 2,284 |  |  | 2,388 |
Other | 214 |  |  | 1,446 |
| $ | 42,951 |  |  | $ | 47,835 |

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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=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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