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v3.25.2

Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Accrued Liabilities |  |
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 | 0
Other | 4,349 | 3,885
Accrued liabilities | 95,332 | 99,347
Other Long-Term Liabilities |  |
Lease liability | 15,647 | 13,592
Extended warranties | 6,824 | 7,151
Total | $ 22,471 | $ 20,743

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