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v3.22.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Current Liabilities |
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2020 | ​ | 2021
​ | ​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​
Accrued payroll and related expenses | ​ | $ | 10,681 |  | 18,515
​ | ​ | ​ | ​ | ​ | ​
Accrued mask, mold fees and other expenses for RD | ​ |  | 11,503 |  | 13,379
Payable for purchases of building and equipment | ​ |  | 1,599 |  | 3,481
Accrued software maintenance | ​ |  | 4,531 |  | 4,359
Allowance for sales discounts | ​ |  | 809 |  | 1,570
Lease liabilities | ​ | ​ | 3,068 | ​ | 4,602
Accrued insurance, welfare expenses, professional fee | ​ |  | 13,920 |  | 13,638
​ | ​ | $ | 46,111 |  | 59,544
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 2019 | ​ | $ | 494 | ​ | 6,448 | ​ | (6,046) | ​ | 896
Year 2020 | ​ | $ | 896 |  | 8,791 |  | (8,878) |  | 809
Year 2021 | ​ | $ | 809 |  | 13,632 | ​ | (12,871) |  | 1,570

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