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Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Liabilities Disclosure [Abstract]

Summary of Other Current Liabilities

Other current liabilities consist of the following:

			December 31,
In thousands			2021						2020
Accrued payroll and benefits			$	25,572					$	21,726
Other accrued compensation and retirement benefits			5,633						9,376
Income taxes payable			11,746						4,781
Accrued rebates			6,327						4,002
Other accrued expenses			50,160						31,208
Total			$	99,438					$	71,093

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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