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v3.24.3

Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued Liabilities |  |
Warranty | $ 22,630 | $ 20,573
Due to representatives | 21,171 | 14,428
Payroll | 18,722 | 18,829
Profit sharing | 6,242 | 7,596
Workers' compensation | 630 | 338
Medical self-insurance | 2,420 | 1,460
Customer prepayments | 1,969 | 2,621
Donations, short-term | 635 | 381
Accrued income taxes | 0 | 1,170
Employee vacation time | 11,154 | 10,315
Lease liability, short-term | 2,298 | 2,021
Property taxes | 3,014 | 0
Extended warranties, short-term | 2,979 | 2,387
Other | 2,379 | 3,389
Accrued liabilities | 96,243 | 85,508
Other Long-Term Liabilities |  |
Lease liability | 13,788 | 10,201
Extended warranties | 6,739 | 6,082
Donations and other | 0 | 524
Total | $ 20,527 | $ 16,807

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