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v3.25.4

Payables and Accruals (Tables) | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following:
|  | As of December 31,
(in thousands) |  | 2025 |  | 2024
Sales reserves |  | $ | 98,694 |  |  | $ | 96,857 |
Accrued salaries, bonus, and other benefits |  | 83,101 |  |  | 84,270 |
Accrued import duties |  | 1,409 |  |  | 15,151 |
Taxes other than income taxes payable |  | 24,258 |  |  | 21,662 |
Product warranties |  | 10,510 |  |  | 11,267 |
Other |  | 60,449 |  |  | 44,123 |
|  | $ | 278,421 |  |  | $ | 273,330 |
Reconciliation of Product Warranties | A reconciliation of product warranties is as follows:
|  | Year Ended December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2023
Balance at the beginning of the year |  | $ | 11,267 |  |  | $ | 11,620 |  |  | $ | 13,810 |
Provision for warranty claims |  | 1,408 |  |  | 2,132 |  |  | 877 |
Warranty claims |  | (2,367) |  |  | (2,215) |  |  | (3,075) |
Other |  | 202 |  |  | (270) |  |  | 8 |
Balance at the end of the year |  | $ | 10,510 |  |  | $ | 11,267 |  |  | $ | 11,620 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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