XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued and other current liabilities The Company’s accrued and other current liabilities at March 31, 2019 and December 31, 2018 consisted of the following:
(in thousands)March 31,
2019
December 31,
2018
Tax amortization benefit contingency$11,098 $11,098 
Additional consideration due seller568 379 
Accrued compensation and benefits6,825 10,192 
Accrued rebates payable5,093 3,616 
Insurance premium financing payable367 721 
Severance1,143 971 
Deferred revenue1,321 1,280 
Accrued taxes5,369 5,316 
Accrued interest7,808 — 
Lease liability2,086 — 
Other9,568 11,767 
Total accrued and other current liabilities$51,246 $45,340