XML 77 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Tax amortization benefit contingency $ 11,098 $ 11,820
Additional consideration due seller 379 693
Dow settlement liability 0 10,000
Accrued compensation and benefits 10,192 8,932
Accrued rebates payable 3,616 5,027
Insurance premium financing payable 721 639
Severance 971 113
Deferred revenue 1,280 100
Other Notes Payable 0 5,056
Accrued taxes 5,316 7,848
Accrued Interest 0 6,321
Other 11,767 9,260
Total accrued and other current liabilities $ 45,340 $ 65,809