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v3.21.1

Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Current Liabilities |
Schedule of other current liabilities |
|  |  | December 31, |  | December 31,
|  |  | 2019 |  | 2020
|  |  | (in thousands)
Accrued payroll and related expenses |  | $ | 9,522 |  | 10,681
Accrued mask, mold fees and other expenses for RD |  |  | 9,263 |  | 11,503
Payable for purchases of building and equipment |  |  | 2,298 |  | 1,599
Accrued software maintenance |  |  | 2,275 |  | 4,531
Allowance for sales discounts |  |  | 896 |  | 809
Lease liabilities |  |  | 1,432 |  | 3,068
Accrued insurance, welfare expenses, professional fee |  |  | 12,520 |  | 13,920
|  | $ | 38,206 |  | 46,111
Schedule of activity in the sales discounts | The activity in the sales discounts is as follows: Allowance for sales discounts
|  | Balance at |  |  |  |  |  | Balance at
|  | beginning |  | Charges to |  | Amounts |  | end of
Period |  | of year |  | earnings |  | utilized |  | year
|  | (in thousands)
Year 2018 |  | $ | 1,203 |  | 1,855 |  | (2,564) |  | 494
Year 2019 |  | $ | 494 |  | 6,448 |  | (6,046) |  | 896
Year 2020 |  | $ | 896 |  | 8,791 |  | (8,878) |  | 809

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