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v3.25.4

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Incentive compensation | $ | 35,688 |  |  | $ | 18,735 |
Foreign retirement obligations | 10,726 |  |  | 10,445 |
Salaries and payroll taxes | 8,170 |  |  | 5,123 |
Warranty obligations | 5,474 |  |  | 5,140 |
Vacation | 5,162 |  |  | 3,945 |
Other | 26,177 |  |  | 28,372 |
| $ | 91,397 |  |  | $ | 71,760 |
The changes in the warranty obligation were as follows (in thousands):
Balance as of December 31, 2022 | $ | 4,375 |
Provisions for warranties issued during the period | 2,940 |
Fulfillment of warranty obligations | (3,078) |
Foreign exchange rate changes | 7 |
Balance as of December 31, 2023 | 4,244 |
Provisions for warranties issued during the period | 4,794 |
Fulfillment of warranty obligations | (3,883) |
Foreign exchange rate changes | (15) |
Balance as of December 31, 2024 | 5,140 |
Provisions for warranties issued during the period | 3,468 |
Fulfillment of warranty obligations | (3,138) |
Foreign exchange rate changes | 4 |
Balance as of December 31, 2025 | $ | 5,474 |

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