XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities consist of the following:
| June 30, 2022 |  | December 31, 2021
Accrued compensation and employee-related expenses | $ | 25,197 |  | $ | 30,990
Sales returns and allowances | 2,613 |  | 2,416
Accrued taxes and value-added taxes payable | 1,572 |  | 1,452
Other accrued liabilities | 1,393 |  | 1,234
Total | $ | 30,775 |  | $ | 36,092

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration