XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Accrued Expenses and Other Long-term Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

March 31, 2021

  

December 31, 2020

 
  

(in thousands)

 

Compensation and related taxes

 $5,880  $8,675 

Income and other taxes

  3,736   2,394 

Professional fees

  161   39 

Other

  4,588   6,417 
         

Total

 $14,365  $17,525 
Other Noncurrent Liabilities [Table Text Block]
  

March 31, 2021

  

December 31, 2020

 
  

(in thousands)

 

Aquisition-related liabilities

 $3,678  $3,700 

Income taxes

  765   813 

Other

  132   130 
         

Total

 $4,575  $4,643