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Other current liabilities | 12 Months Ended
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Dec. 31, 2020
Payables And Accruals [Abstract] |
Other current liabilities |
10. | Other current liabilities
|  | December 31, |
(U.S. Dollars, in thousands) |  | 2020 |  |  | 2019 |
Accrued expenses |  | $ | 6,090 |  |  | $ | 5,571 |
Salaries, bonuses, commissions and related taxes payable |  |  | 22,362 |  |  |  | 14,008 |
Accrued distributor commissions |  |  | 9,331 |  |  |  | 12,286 |
Accrued legal and settlement expenses |  |  | 5,422 |  |  |  | 9,227 |
Contingent consideration liability |  |  | 14,900 |  |  |  | 14,700 |
Short-term operating lease liability |  |  | 2,092 |  |  |  | 1,875 |
Non-income taxes payable |  |  | 5,509 |  |  |  | 4,021 |
Accelerated and advance payment program |  |  | 9,834 |  |  |  | — |
Other payables |  |  | 4,731 |  |  |  | 2,986 |
Other current liabilities |  | $ | 80,271 |  |  | $ | 64,674 |
In December 2019, the Company approved and initiated a targeted restructuring plan in the U.S. to streamline costs and to better align talent with the Company’s strategic initiatives. The plan consists primarily of the realignment of certain personnel, representing a limited number of positions. As of December 31, 2019, the Company recorded a liability of $3.2 million in connection with this activity, all of which was recognized in 2019 within general and administrative expenses. During 2020, the Company recorded additional accruals of $2.5 million associated with these activities and made payments totaling $4.4 million, resulting in an ending liability of $1.3 million as of December 31, 2020 associated with the restructuring plan.

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- 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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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