XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Components of Accrued Compensation
The components of accrued compensation were as follows:
(In thousands)September 30, 2021December 31, 2020
Accrued bonus$4,003 $7,602 
Accrued commission1,053 1,779 
Accrued salary/wages6,421 7,107 
Accrued social insurance (1)
7,441 7,375 
Accrued vacation/holiday3,367 3,307 
Other accrued compensation2,697 1,761 
Total accrued compensation$24,982 $28,931 
 
(1)PRC employers are required by law to remit the applicable social insurance payments to their local government. Social insurance is comprised of various components such as pension, medical insurance, job industry insurance, unemployment insurance, and a housing assistance fund, and is administered in a manner similar to social security in the United States. This amount represents our estimate of the amounts due to the PRC government for social insurance on September 30, 2021 and December 31, 2020.
The components of other accrued liabilities were as follows:
(In thousands)September 30, 2021December 31, 2020
Duties$4,516 $4,469 
Expense associated with fulfilled performance obligations1,137 1,372 
Freight and handling fees3,094 2,218 
Operating lease obligations4,979 6,094 
Product warranty claims costs2,103 1,721 
Professional fees6,717 3,794 
Sales and value added taxes4,445 5,118 
Short-term contingent consideration— 1,758 
Other (1)
5,531 6,513 
Total other accrued liabilities$32,522 $33,057 

(1)Includes $0.3 million of contract liabilities at September 30, 2021 and December 31, 2020.