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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2018

Payables And Accruals [Abstract]

Summary of Accounts Payable and Accrued Expenses

Accounts payable and accrued expense consisted of the following:

		December 31,
(Table only in thousands)		2018				2017
Trade accounts payable, including amounts due to subcontractors		$	51,984			$	45,409
Compensation and related benefits			7,578				5,246
Current portion of earnout liability			—				2,989
Accrued warranty			3,384				4,464
Contract liability			6,541				1,676
Other			10,742				11,002
Total accounts payable and accrued expenses		$	80,229			$	70,786

Schedule of Earnout Liability

The activity in the Company’s earnout liability was as follows for the years ended December 31, 2018 and 2017:

(Table only in thousands)		2018				2017
Earnout accrued at beginning of year		$	4,475			$	24,213
Fair value adjustment			(330	)			(6,610	)
Compensation expense adjustment			222				1,240
Foreign currency translation adjustment			(65	)			825
Payments			(2,862	)			(15,193	)
Other reclassifications			(1,440	)			—
Earnout accrued at end of year			—				4,475
Less: current portion of earnout			—				(2,989	)
Balance of long-term portion of earnout recorded in other liabilities		$	—			$	1,486

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Schedule of earn out liability.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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