XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Components of Accrued Compensation
The components of accrued compensation were as follows:
(In thousands)March 31, 2023December 31, 2022
Accrued bonus$1,770 $3,348 
Accrued commission159 609 
Accrued salary/wages4,858 4,433 
Accrued social insurance (1)
7,093 7,037 
Accrued vacation/holiday3,897 3,300 
Other accrued compensation2,491 2,177 
Total accrued compensation$20,268 $20,904 
 
(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 injury 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 March 31, 2023 and December 31, 2022.
The components of other accrued liabilities were as follows:
(In thousands)March 31, 2023December 31, 2022
Contract liabilities$1,935 $1,134 
Duties479 470 
Expense associated with fulfilled performance obligations1,429 1,120 
Freight and handling fees2,043 2,497 
Interest1,417 1,413 
Operating lease obligations5,222 5,509 
Product warranty claims costs522 522 
Professional fees2,385 2,293 
Sales and value added taxes3,135 3,750 
Other5,040 5,426 
Total other accrued liabilities$23,607 $24,134