XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.4

Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Accrued Expenses and Other Liabilities

Schedule of accrued expenses and other current liabilities

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2020			2019
​	​	(in thousands)
Payroll and related benefits	​	$	26,630	​	$	15,174
Warranty	​	​	5,058	​	​	7,067
Operating lease liabilities	​	​	4,148	​	​	4,196
Interest	​	​	2,574	​	​	4,321
Professional fees	​	​	1,112	​	​	2,443
Sales, use, and other taxes	​		2,658	​		811
Restructuring liability	​		279	​		2,841
Other	​		2,417	​		4,390
Total	​	$	44,876	​	$	41,243

Schedule of changes in deferred revenue

​

​	​	​	​
​	​	(in thousands)
Balance - December 31, 2019		$	28,249
Deferral of revenue	​		9,955
Recognition of previously deferred revenue	​		(20,219)
Balance - December 31, 2020		$	17,985

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:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The Tabular disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

No definition available.

+ Details

Name:	veco_ScheduleOfDeferredRevenueTableTextBlock
Namespace Prefix:	veco_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration