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v3.25.3

Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Accrued Liabilities |  |
Warranty | $ 27,540 | $ 24,341
Due to representatives | 23,431 | 21,808
Payroll | 25,175 | 16,961
Profit sharing | 3,931 | 2,628
Workers’ compensation | 292 | 608
Medical self-insurance | 3,962 | 3,085
Customer prepayments | 4,033 | 7,714
Donations, short-term | 195 | 599
Employee vacation time | 14,498 | 12,084
Extended warranties, short-term | 3,432 | 3,153
Lease liability, short-term | 2,903 | 2,481
Property taxes | 4,972 | 0
Other | 6,104 | 3,885
Accrued liabilities | 120,468 | 99,347
Other Long-Term Liabilities |  |
Lease liability | 14,902 | 13,592
Extended warranties | 7,303 | 7,151
Total | $ 22,205 | $ 20,743

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