XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | ACCRUED LIABILITIES Accrued liabilities consist of the following:
| September 30, 2022 |  | December 31, 2021
Accrued compensation and employee-related expenses | $ | 25,256 |  | $ | 30,990
Sales returns and allowances | 2,802 |  | 2,416
Accrued taxes and value-added taxes payable | 1,757 |  | 1,452
Other accrued liabilities | 1,347 |  | 1,234
Total | $ | 31,162 |  | $ | 36,092

X
- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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