XML 42 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Accrued and other current liabilities The Company’s accrued and other current liabilities at September 30, 2019 and December 31, 2018 consisted of the following:
(in thousands)September 30,
2019		December 31,
2018
Tax amortization benefit contingency$10,844  $11,098  
Additional consideration due seller451  379  
Accrued compensation and benefits9,136  10,192  
Accrued rebates payable4,302  3,616  
Insurance premium financing payable1,247  721  
Severance638  971  
Deferred revenue1,329  1,280  
Accrued taxes4,030  5,316  
Accrued interest5,086  —  
Lease liability1,534  —  
Other2,800  11,767  
Total accrued and other current liabilities$41,397  $45,340