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v3.19.3.a.u2

Summary of Significant Accounting Policies and Other Items - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Accrued expenses and other |  |
Payroll, incentive compensation, payroll taxes and benefits | $ 10,708 | $ 7,842
Accrued international freight | 3,794 | 1,418
Income based tax payable | 2,481 | 2,061
Accrued professional fees and other | 1,790 | 1,512
Deferred revenue | 1,371 | 1,110
Taxes other than income | 767 | 1,414
Accrued workers' compensation insurance | 600 |
Product warranties | 556 | 293
Total | 22,067 | 15,650
Self Insurance Accrued Expenses | $ 1,600 | 500
Product Warranties |  |
Warranty period | 12 months |
Long Term Debt |  |
Long-term debt | $ 0 | $ 0

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