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Accrued Liabilities and Other Long-Term Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Accrued 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

Schedule of Other Long-Term Liabilities

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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Tabular disclosure of the components of accrued liabilities.

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