XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Text Block Supplement [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses consist of the following (in thousands):

 

   

December 31,

 
   

2020

   

2019

 

Royalties

  $ 13,659     $ 14,061  

Inventory liabilities

    7,115       7,954  

Interest expense

    4,132       4,535  

Salaries and employee benefits

    4,032       3,017  

Goods in transit

    2,597       1,664  

Professional fees

    1,877       2,115  

Unearned revenue

    938       557  

Bonuses

    666       570  

Sales commissions

    351       669  

Unclaimed property liability

          1,200  

Other

    3,937       3,173  
    $ 39,304     $ 39,515