COMPONENTS OF THE COMPANY'S CONSOLIDATED BALANCE SHEETS (Tables)

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures Abstract

Schedule of Accounts Receivable

Accounts Receivable

	December 31,		December 31,
(In thousands)	2021		2020
Accounts receivable trade	$	87,503	$	66,703
Allowance for ship and debit		(41,599)		(26,435)
Allowance for stock rotation and rebate		(4,066)		(3,931)
Allowance for credit losses		(445)		(427)
Total	$	41,393	$	35,910

Schedule of Allowance for Credit Losses

	Year Ended
	December 31,
(In thousands)	2021		2020
Beginning balance	$	(427)	$	(763)
Provision for credit loss expense		(1,023)		(621)
Receivables written off		74		198
Recoveries collected		931		759
Ending balance	$	(445)	$	(427)

Schedule of Inventory, Current

Inventories

	December 31,		December 31,
(In thousands)	2021		2020
Raw materials	$	24,131	$	32,131
Work-in-process		31,788		39,469
Finished goods		43,347		31,278
Total	$	99,266	$	102,878

Property and Equipment

Property and Equipment

	December 31,		December 31,
(In thousands)	2021		2020
Land	$	22,187	$	22,189
Construction-in-progress		22,661		34,886
Building and improvements		81,027		64,808
Machinery and equipment		235,066		202,698
Computer software and hardware and office furniture and fixtures		57,926		55,591
Total		418,867		380,172
Less: Accumulated depreciation		(239,043)		(213,984)
Property and equipment, net	$	179,824	$	166,188

Property and Equipment Useful Lives

Building and improvements	4 - 40	years
Machinery and equipment	2 - 8	years
Computer software and hardware and office furniture and fixtures	4 - 7	years

Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three years ended December 31, 2021:

	Unrealized Gains
	and Losses on					Foreign
	Available-for-Sale		Defined Benefit			Currency
(In thousands)	Securities		Pension Items			Items		Total
Balance at January 1, 2019	$	(266)	$	(712)		$	(711)	$	(1,689)
Other comprehensive income (loss) before reclassifications		849		(1,839)			(518)		(1,508)
Amounts reclassified from accumulated other comprehensive loss		—		67	(1)		—		67
Other comprehensive loss		849		(1,772)			(518)		(1,441)
Balance at December 31, 2019		583		(2,484)			(1,229)		(3,130)
Other comprehensive income (loss) before reclassifications		307		636			(183)		760
Amounts reclassified from accumulated other comprehensive loss		—		207	(1)		—		207
Other comprehensive income		307		843			(183)		967
Balance at December 31, 2020		890		(1,641)			(1,412)		(2,163)
Other comprehensive income (loss) before reclassifications		(2,055)		800			(486)		(1,741)
Amounts reclassified from accumulated other comprehensive loss		—		167	(1)		—		167
Other comprehensive loss		(2,055)		967			(486)		(1,574)
Balance at December 31, 2021	$	(1,165)	$	(674)		$	(1,898)	$	(3,737)

(1) This component of accumulated other comprehensive loss is included in the computation of net periodic pension cost for the years ended December 31, 2021, 2020 and 2019.