XML 85 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accrued compensation and benefits $ 7,778 $ 7,307
Accrued rebates payable 390 1,377
Insurance premium financing payable 695 1,000
Severance 598 444
Deferred revenue 1,474 1,175
Accrued taxes 6,649 3,017
Accrued interest 83 71
Lease liability 1,708 1,493
Other 6,601 8,466
Total accrued and other current liabilities $ 25,976 $ 24,350
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] agfs:AccruedAndOtherLiabilitiesCurrent agfs:AccruedAndOtherLiabilitiesCurrent