XML 34 R13.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued Liabilities And Other Long-Term Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Accrued Liabilities And Other Long-Term Liabilities [Abstract] |
Accrued Liabilities And Other Long-Term Liabilities | NOTE 6. ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES Accrued liabilities as of December 31, 2021 and 2020, were as follows: December 31, 2021 December 31, 2020 Accrued payroll and related items$ 5,029 $ 2,807Accrued bonus 3,615 1,535Designated forward exchange contracts - 1,539Accrued warranty 1,529 1,354Current lease liabilities 2,824 973Accrued commissions 811 475Contingent consideration liabilities 2,791 -Accrued excise tax 724 331Other 10,150 4,168 $ 27,473 $ 13,182 Other long-term liabilities as of December 31, 2021 and 2020, were as follows: December 31, 2021 December 31, 2020 Long-term lease liability$ 15,111 $ 4,414Deferred stock consideration for business acquisition 4,530 -Contingent consideration liability 694 -Other 1,113 214 $ 21,448 $ 4,628

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration