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v3.23.2

Accrued Liabilities and Other Long-Term Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities were comprised of the following:
| June 30, 2023 |  | December 31, 2022
| (in thousands)
Warranty | $ | 16,900 |  |  | $ | 15,682 |
Due to representatives | 17,282 |  |  | 15,545 |
Payroll | 15,190 |  |  | 11,901 |
Profit sharing | 6,087 |  |  | 5,451 |
Workers' compensation | 399 |  |  | 367 |
Medical self-insurance | 1,536 |  |  | 1,178 |
Customer prepayments | 24,510 |  |  | 3,750 |
Donations, short-term | 390 |  |  | 637 |
Accrued income taxes | — |  |  | 12,472 |
Employee vacation time | 9,726 |  |  | 6,329 |
Lease liability, short-term | 1,607 |  |  | 1,254 |
Property taxes | 1,722 |  |  | — |
Extended warranties, short-term | 2,589 |  |  | 1,330 |
Other | 3,263 |  |  | 2,734 |
Total | $ | 101,201 |  |  | $ | 78,630 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities were comprised of the following:
| June 30, 2023 |  | December 31, 2022
| (in thousands)
Lease liability | $ | 5,962 |  |  | $ | 5,993 |
Extended warranties | 4,806 |  |  | 4,539 |
Donations and other | 596 |  |  | 976 |
Total | $ | 11,364 |  |  | $ | 11,508 |

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