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Accrued Liabilities and Other Long-Term Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities were comprised of the following:

			September 30, 2023						December 31, 2022
			(in thousands)
Warranty			$	17,811					$	15,682
Due to representatives			15,888						15,545
Payroll			18,105						11,901
Profit sharing			7,349						5,451
Workers' compensation			428						367
Medical self-insurance			1,745						1,178
Customer prepayments			1,462						3,750
Donations, short-term			419						637
Litigation settlement (Note 17)			7,500						—
Accrued income taxes			113						12,472
Employee vacation time			10,131						6,329
Lease liability, short-term			1,858						1,254
Property taxes			2,493						—
Extended warranties, short-term			2,909						1,330
Other			2,775						2,734
Total			$	90,986					$	78,630

Schedule of Other Long-Term Liabilities

Other long-term liabilities were comprised of the following:

 

			September 30, 2023						December 31, 2022
			(in thousands)
Lease liability			$	10,684					$	5,993
Extended warranties			5,009						4,539
Donations and other			554						976
Total			$	16,247					$	11,508

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