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v3.25.2

Accrued Liabilities and Other Long-Term Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities were comprised of the following:
| June 30, 2025 |  | December 31, 2024
| (in thousands)
Warranty | $ | 23,762 |  |  | $ | 24,341 |
Due to representatives | 22,197 |  |  | 21,808 |
Payroll | 12,424 |  |  | 16,961 |
Profit sharing | 2,038 |  |  | 2,628 |
Workers’ compensation | 406 |  |  | 608 |
Medical self-insurance | 3,424 |  |  | 3,085 |
Customer prepayments | 3,481 |  |  | 7,714 |
Donations, short-term | 343 |  |  | 599 |
Employee vacation time | 13,673 |  |  | 12,084 |
Extended warranties, short-term | 3,332 |  |  | 3,153 |
Lease liability, short-term | 2,854 |  |  | 2,481 |
Property taxes | 3,049 |  |  | — |
Other | 4,349 |  |  | 3,885 |
Total | $ | 95,332 |  |  | $ | 99,347 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities were comprised of the following:
| June 30, 2025 |  | December 31, 2024
| (in thousands)
Lease liability | $ | 15,647 |  |  | $ | 13,592 |
Extended warranties | 6,824 |  |  | 7,151 |
Total | $ | 22,471 |  |  | $ | 20,743 |

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