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Accrued Liabilities and Other Long-Term Liabilities | 12 Months Ended
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Dec. 31, 2023
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:
| December 31,
| 2023 |  | 2022
| (in thousands)
Warranty | $ | 20,573 |  |  | $ | 15,682 |
Due to representatives | 14,428 |  |  | 15,545 |
Payroll | 18,829 |  |  | 11,901 |
Profit sharing | 7,596 |  |  | 5,451 |
Workers' compensation | 338 |  |  | 367 |
Medical self-insurance | 1,460 |  |  | 1,178 |
Customer prepayments | 2,621 |  |  | 3,750 |
Donations, short-term | 381 |  |  | 637 |
Accrued income taxes | 1,170 |  |  | 12,472 |
Employee vacation time | 10,315 |  |  | 6,329 |
Extended warranties, short-term | 2,387 |  |  | 1,330 |
Lease liability, short-term | 2,021 |  |  | 1,254 |
Other | 3,389 |  |  | 2,734 |
Total | $ | 85,508 |  |  | $ | 78,630 |
Other long-term liabilities were comprised of the following:
| December 31,
| 2023 |  | 2022
| (in thousands)
Lease liability | $ | 10,201 |  |  | $ | 5,993 |
Extended warranties | 6,082 |  |  | 4,539 |
Donations and other | 524 |  | 976 |
Total | $ | 16,807 |  |  | $ | 11,508 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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