XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued and Other Liabilities
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accrued and Other Liabilities
(8) Accrued and Other Liabilities

Accrued liabilities at June 30, 2022 and December 31, 2021 are summarized as follows:
(in thousands)June 30, 2022December 31, 2021
Compensation and benefits$18,749 $39,846 
Accrued taxes9,112 19,836 
Vendor accruals10,752 9,045 
Legal contingencies and exit cost accruals10,070 — 
Product warranty liability3,611 3,585 
Accrued professional fees1,989 2,263 
Accrued other566 2,419 
Total$54,849 $76,994 

Other long-term liabilities at June 30, 2022 and December 31, 2021 are summarized as follows:
(in thousands)June 30, 2022December 31, 2021
Long-term employee indemnity$4,780 $5,237 
Long-term tax liability5,946 6,099 
Defined benefit pension obligation8,171 8,911 
Long-term deferred revenue7,235 10,244 
Other long-term liabilities9,719 1,763 
Total$35,851 $32,254