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Accrued Expenses | 12 Months Ended
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Dec. 31, 2019
Accrued Liabilities, Current [Abstract] |
Accrued Expenses | ACCRUED EXPENSES Accrued expenses at December 31 consist of the following (in thousands):
| 2019 |  | 2018
Compensation | $ | 15,673 |  |  | $ | 17,572 |
Current portion of cash-settled share-based liabilities | 14,817 |  |  | 14,777 |
Interest and taxes | 3,593 |  |  | 9,231 |
Customer rebates | 11,003 |  |  | 10,300 |
Insurance | 8,367 |  |  | 7,789 |
Current operating lease liability | 8,309 |  |  | — |
Unearned revenue | 17,311 |  |  | 12,028 |
Other | 19,390 |  |  | 15,377 |
Total accrued expenses | $ | 98,463 |  |  | $ | 87,074 |
Accrued expenses for insurance are primarily for general liability, workers’ compensation and employee healthcare policies for which the Company is self-insured up to certain per-occurrence and aggregate limits. The amounts accrued represent the Company's best estimates of the probable amount of claims to be paid. Differences between the amounts accrued and the amount that may be reasonably possible of payment are not material. Accrued expenses for unearned revenue primarily relate to up-front customer deposits received on contracts for goods and services to be provided by the Company as further discussed in Note 3 "Revenue". The current portion of share-based liabilities represents the Company's equity-based awards that are settled in cash, further described in Note 12 "Equity-Based Compensation".

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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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