XML 58 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Other current liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Summary of Other Current Liabilities

 

 

December 31,

 

(U.S. Dollars, in thousands)

 

2020

 

 

2019

 

Accrued expenses

 

$

6,090

 

 

$

5,571

 

Salaries, bonuses, commissions and related taxes payable

 

 

22,362

 

 

 

14,008

 

Accrued distributor commissions

 

 

9,331

 

 

 

12,286

 

Accrued legal and settlement expenses

 

 

5,422

 

 

 

9,227

 

Contingent consideration liability

 

 

14,900

 

 

 

14,700

 

Short-term operating lease liability

 

 

2,092

 

 

 

1,875

 

Non-income taxes payable

 

 

5,509

 

 

 

4,021

 

Accelerated and advance payment program

 

 

9,834

 

 

 

 

Other payables

 

 

4,731

 

 

 

2,986

 

Other current liabilities

 

$

80,271

 

 

$

64,674