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Accrued And Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
ACCRUED AND OTHER LIABILITIES  
Schedule of accrued and other liabilities

Accrued and other liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

Balance as of

 

March 31, 

 

December 31, 

 

2020

 

2019

Reserve for product returns (see Note 2)

$

15,135

 

$

14,874

Product-related accruals (see Note 2)

 

6,044

 

 

6,663

Accrued interest on debt (see Note 13)

 

3,737

 

 

1,351

Accrued manufacturing costs

 

2,214

 

 

3,105

Accrued employee compensation and benefits

 

2,217

 

 

2,777

Other accrued liabilities

 

3,565

 

 

3,628

Total

$

32,912

 

$

32,398