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Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Expenses and Current Liabilities

The following table provides the details of other accrued expenses and current liabilities (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Income taxes payable

 

$

11,138

 

 

$

4,458

 

Accrued VAT

 

 

5,150

 

 

 

4,536

 

Accrued royalties

 

 

3,381

 

 

 

2,613

 

Accrued professional fees

 

 

2,595

 

 

 

3,165

 

Government grants

 

 

909

 

 

 

915

 

Defined contribution plan liabilities

 

 

786

 

 

 

1,376

 

Billings in excess of cost

 

 

578

 

 

 

1,504

 

Other current liabilities

 

 

7,373

 

 

 

8,998

 

Total

 

$

31,910

 

 

$

27,565

 

Summary of Other Long-term Liabilities

The following table provides details of other long-term liabilities (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Pension and other post retirement liabilities

 

$

9,327

 

 

$

9,111

 

Deferred tax liabilities

 

 

7,636

 

 

 

7,736

 

Other liabilities

 

 

10,848

 

 

 

11,306

 

Total

 

$

27,811

 

 

$

28,153