General form of registration statement for all companies including face-amount certificate companies

OTHER ACCRUED EXPENSES

v3.21.2
OTHER ACCRUED EXPENSES
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Entity Listings [Line Items]    
OTHER ACCRUED EXPENSES  

 

6. OTHER ACCRUED EXPENSES

 

Other accrued expenses consist of the following (in thousands):

 

               
    December 31,  
    2020     2019  
Accrued payroll and related benefits and taxes   $ 6,812     $ 6,192  
Accrued royalties     3,401       1,557  
Agent and sales commissions     2,501       1,078  
Right-of-use lease liability, current portion     2,671       3,397  
Tax liabilities     1,967       696  
Product warranty liabilities     1,019       981  
Accrued 5G small cell costs     —       1,367  
Manufacturing accruals     1,243       98  
Other     2,924       2,068  
 Other accrued expenses   $ 22,538     $ 17,434  

 
Airspan [Member]    
Entity Listings [Line Items]    
OTHER ACCRUED EXPENSES

 

5. OTHER ACCRUED EXPENSES

 

Other accrued expenses consist of the following (in thousands):

 

               
    June 30,
2021		     December 31,
2020		  
Accrued payroll and related benefits and taxes   $ 6,875     $ 6,812  
Accrued royalties     4,350       3,401  
Agent and sales commissions     3,659       2,501  
Right-of-use lease liability, current portion     2,945       2,671  
Tax liabilities     613       1,967  
Product warranty liabilities     1,099       1,019  
Marketing accruals     1,092       869  
Manufacturing accruals     2,592       1,243  
Other     3,026       2,055  
 Other accrued expenses   $ 26,251     $ 22,538