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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Constituents of 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

Changes in Warranty Obligations

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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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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