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Accrued Liabilities and Other Long-Term Liabilities | 9 Months Ended
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Sep. 30, 2025
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:
| September 30, 2025 |  | December 31, 2024
| (in thousands)
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 |  |  | — |
Other | 6,104 |  |  | 3,885 |
Total | $ | 120,468 |  |  | $ | 99,347 |
Other long-term liabilities were comprised of the following:
| September 30, 2025 |  | December 31, 2024
| (in thousands)
Lease liability | $ | 14,902 |  |  | $ | 13,592 |
Extended warranties | 7,303 |  |  | 7,151 |
Total | $ | 22,205 |  |  | $ | 20,743 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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