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Accrued Liabilities an Other Long-term Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued liabilities consist of the following (in thousands):
|  | As of December 31,
|  | 2021 |  | 2020
Salaries and benefits |  | $ | 27,304 |  |  | $ | 25,786 |
Incentive compensation |  | 33,107 |  |  | 27,023 |
Operating lease liability-ST |  | 9,009 |  |  | 8,740 |
Accrued professional fees |  | 773 |  |  | 1,273 |
Legal accrual |  | 3,897 |  |  | 900 |
Accrued sales taxes |  | 1,980 |  |  | 2,146 |
Warranties and returns |  | 532 |  |  | 1,027 |
Deferred revenue |  | 12,646 |  |  | 5,566 |
Accrued other taxes |  | 4,337 |  |  | 3,540 |
Distribution fees |  | 5,645 |  |  | 5,300 |
Accrued freight |  | 9,194 |  |  | 6,784 |
Restructuring accrual |  | 664 |  |  | 3,421 |
Other |  | 9,107 |  |  | 5,515 |
|  | $ | 118,195 |  |  | $ | 97,021 |
Other long-term liabilities consist of the following (in thousands):
| As of December 31,
| 2021 |  | 2020
Operating lease liability-LT | $ | 33,971 |  |  | $ | 41,019 |
Finance lease liability-LT | 2,067 |  |  | 2,388 |
Contract liabilities(1) | 202 |  |  | 337 |
Forward-starting interest rate swaps | 1,480 |  |  | — |
Benefits | 1,369 |  |  | 1,183 |
Accrued rent | 1,262 |  |  | 1,462 |
Other | 1,479 |  |  | 1,446 |
| $ | 41,830 |  |  | $ | 47,835 |
_______________________________ (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 Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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