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Accrued Liabilities and Other Long-Term Liabilities | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities and Other Long-Term Liabilities Accrued liabilities were comprised of the following:
| March 31, 2022 |  | December 31, 2021
| (in thousands)
Warranty | $ | 13,707 |  |  | $ | 13,769 |
Due to representatives | 13,453 |  |  | 7,995 |
Payroll | 7,601 |  |  | 8,423 |
Profit sharing | 2,670 |  |  | 1,489 |
Worker's compensation | 261 |  |  | 308 |
Medical self-insurance | 1,208 |  |  | 1,943 |
Customer prepayments | 2,870 |  |  | 5,931 |
Donations | 453 |  |  | 438 |
Employee vacation time | 5,000 |  |  | 4,362 |
Operating lease liability, short-term | 1,683 |  |  | 1,580 |
Other | 3,984 |  |  | 3,968 |
Total | $ | 52,890 |  |  | $ | 50,206 |
Other long-term liabilities were comprised of the following:
| March 31, 2022 |  | December 31, 2021
| (in thousands)
Long-term operating lease obligation | $ | 15,320 |  |  | $ | 15,467 |
Long-term donations | 221 |  |  | 334 |
Extended warranties | 3,152 |  |  | 3,042 |
Total | $ | 18,693 |  |  | $ | 18,843 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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