v3.24.0.1

Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
Accrued Liabilities [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities in the Consolidated Balance Sheets consisted of the following:
| December 31,
| 2023 |  | 2022
| (In thousands)
Accrued compensation and related benefits | $ | 70,979 |  |  | $ | 51,384 |
Accrued third-party commissions | 28,539 |  |  | 24,958 |
Lease liability - current portion | 21,568 |  |  | 24,281 |
Accrued rebates | 14,464 |  |  | 13,715 |
Accrued taxes | 14,384 |  |  | 13,676 |
Accrued professional fees | 13,037 |  |  | 15,670 |
Contingent consideration - current portion | 6,944 |  |  | 8,812 |
Accrued royalties | 5,972 |  |  | 5,777 |
Accrued freight | 3,909 |  |  | 3,955 |
Accrued interest | 3,765 |  |  | 2,921 |
Warranty liability | 2,959 |  |  | 2,804 |
Customer advances and billings in excess of costs incurred | 2,953 |  |  | 3,560 |
Accrued restructuring liability | 2,276 |  |  | 1,091 |
Other | 45,383 |  |  | 37,688 |
| $ | 237,132 |  |  | $ | 210,292 |
Accrued Restructuring Liability The Company’s restructuring programs include a series of actions to reduce the structural costs of the Company. A summary of the activity in the Company’s restructuring liability included in Accrued liabilities in the Consolidated Balance Sheets is as follows:
| Year Ended December 31, 2023
| Balance at Beginning of Period |  |  |  | Provisions |  | Payments |  |  |  | Balance at End of Period
| (In thousands)
Restructuring and other charges: |  |  |  |  |  |  |  |  |  |  |
Termination benefits(1) | $ | 973 |  |  |  |  | $ | 8,953 |  |  | $ | (7,731) |  |  |  |  | $ | 2,195 |
Facility closure costs and other(2) | 118 |  |  |  |  | 8,388 |  |  | (8,425) |  |  |  |  | 81 |
Total | $ | 1,091 |  |  |  |  | 17,341 |  |  | $ | (16,156) |  |  |  |  | $ | 2,276 |
Non-cash charges(2) |  |  |  |  | 2,609 |  |  |  |  |  |  |
Total Provisions(3) |  |  |  |  | $ | 19,950 |  |  |  |  |  |  |
(1) Includes severance and other termination benefits, including outplacement services. (2) Includes the cost of relocating associates, relocating equipment, lease termination expense, and other costs in connection with the closure and optimization of facilities and product lines. (3) Charges includes $2.6 million of expense classified as Cost of sales on the Company’s Consolidated Statements of Operations. $13.5 million and $6.4 million of the Company’s total provisions are related to the Prevention & Recovery and Reconstructive segments, respectively.
| Year Ended December 31, 2022
| Balance at Beginning of Period |  |  |  | Provisions |  | Payments |  | Foreign Currency Translation |  | Balance at End of Period
| (In thousands)
Restructuring and other charges: |  |  |  |  |  |  |  |  |  |  |
Termination benefits(1) | $ | 2,470 |  |  |  |  | $ | 3,944 |  |  | $ | (5,441) |  |  | $ | — |  |  | $ | 973 |
Facility closure costs and other(2) | 358 |  |  |  |  | 12,864 |  |  | (13,104) |  |  | — |  |  | 118 |
Total | $ | 2,828 |  |  |  |  | 16,808 |  |  | $ | (18,545) |  |  | $ | — |  |  | $ | 1,091 |
Non-cash charges(2) |  |  |  |  | 2,152 |  |  |  |  |  |  |
Total Provisions(3) |  |  |  |  | $ | 18,960 |  |  |  |  |  |  |
(1) Includes severance and other termination benefits, including outplacement services. (2) Includes the cost of relocating associates, relocating equipment and lease termination expense in connection with the closure and optimization of facilities and product lines. (3) Charges include $1.7 million classified as Cost of sales on the Company’s Consolidated Statements of Operations. $9.6 million and $9.4 million of the Company’s total provisions are related to the Prevention & Recovery and Reconstructive segments, respectively.

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