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v3.22.2.2

Accrued Liabilities and Other Long-Term Liabilities | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities and Other Long-Term Liabilities | Accrued Liabilities and Other Long-Term Liabilities Accrued liabilities were comprised of the following:
| September 30, 2022 |  | December 31, 2021
| (in thousands)
Warranty | $ | 15,231 |  |  | $ | 13,769 |
Due to representatives | 14,272 |  |  | 7,995 |
Payroll | 10,599 |  |  | 8,423 |
Profit sharing | 4,136 |  |  | 1,489 |
Workers' compensation | 282 |  |  | 308 |
Medical self-insurance | 1,362 |  |  | 1,943 |
Customer prepayments | 3,029 |  |  | 5,931 |
Donations | 200 |  |  | 438 |
Employee vacation time | 5,810 |  |  | 4,362 |
Lease liability, short-term | 522 |  |  | 1,580 |
Property taxes | 2,221 |  |  | 1,787 |
Extended warranties, short-term | 1,345 |  |  | 1,532 |
Other | 2,771 |  |  | 649 |
Total | $ | 61,780 |  |  | $ | 50,206 |
Other long-term liabilities were comprised of the following:
| September 30, 2022 |  | December 31, 2021
| (in thousands)
Long-term operating lease obligation | $ | 1,153 |  |  | $ | 15,467 |
Extended warranties | 3,940 |  |  | 3,042 |
Long-term donations and other | 549 |  |  | 334 |
Total | $ | 5,642 |  |  | $ | 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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