XML 68 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities
Accrued expenses are comprised of the following:
 
December 31,
(in thousands)
2019
 
2018
Compensation and benefits
$
15,100

 
$
15,962

Freight, distribution and operations
6,260

 
7,721

Accrued rebates, discounts and chargebacks
6,985

 
4,654

Accrued professional fees
6,917

 
1,673

Other
2,098

 
2,040

Total accrued expenses and other liabilities
$
37,360

 
$
32,050