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v3.23.1

Accrued and Other Liabilities | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
Accrued and Other Liabilities | (8) Accrued and Other Liabilities Accrued liabilities at March 31, 2023 and December 31, 2022 are summarized as follows:
(in thousands) | March 31, 2023 |  | December 31, 2022
Compensation and benefits | $ | 23,364 |  |  | $ | 19,814 |
Accrued taxes | 7,605 |  |  | 10,694 |
Legal contingencies | 4,774 |  |  | 9,948 |
Product warranty liability | 2,812 |  |  | 3,677 |
Other accrued liabilities | 15,604 |  |  | 11,438 |
Total | $ | 54,159 |  |  | $ | 55,571 |
Other liabilities at March 31, 2023 and December 31, 2022 are summarized as follows:
(in thousands) | March 31, 2023 |  | December 31, 2022
Long-term employee indemnity | $ | 4,759 |  |  | $ | 4,817 |
Long-term tax liability | 5,797 |  |  | 5,711 |
Defined benefit pension obligation | 5,124 |  |  | 5,050 |
Long-term deferred revenue | 3,752 |  |  | 4,974 |
Earnout liability | 21,224 |  |  | 17,244 |
Legal contingencies | 2,789 |  |  | 6,096 |
Other long-term liabilities | 299 |  |  | 289 |
Total | $ | 43,744 |  |  | $ | 44,181 |
Changes in the product warranty obligation for the three months ended March 31, 2023 and 2022 are summarized below:
(in thousands) |  | Beginning Balance |  | Settlements Made |  | Accruals for Warranties Issued |  | Ending Balance
March 31, 2023 |  | $ | 3,677 |  |  | $ | (561) |  |  | $ | (304) |  |  | $ | 2,812 |
March 31, 2022 |  | $ | 3,585 |  |  | $ | (2,254) |  |  | $ | 2,245 |  |  | $ | 3,576 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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