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Accrued Expenses And Other Current Liabilities | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses And Other Current Liabilities | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following at:
| March 31, |  | December 31,
(In thousands) | 2025 |  |  |  | 2024
Employee compensation and benefits | $ | 62,064 |  |  |  |  | $ | 70,107 |
Current portion of accrued warranty | 41,484 |  |  |  |  | 40,735 |
Customer rebates | 24,119 |  |  |  |  | 21,707 |
Other | 71,643 |  |  |  |  | 52,726 |
Accrued expenses and other current liabilities | $ | 199,310 |  |  |  |  | $ | 185,275 |
Estimated costs related to product warranties are accrued at the time products are sold. In estimating its future warranty obligations, the Company considers various factors, including the Company's historical warranty costs, warranty claim lag, and sales. The following table provides a reconciliation of the activity related to the Company's accrued warranty, including both the current and long-term portions, for the three months ended March 31:
(In thousands) | 2025 |  | 2024 |  |
Balance at beginning of period | $ | 65,485 |  |  | $ | 71,578 |  |  |
Provision for warranty expense issued during the period | 11,416 |  |  | 8,816 |  |  |
Provision for warranty expense for preexisting warranties | 4,825 |  |  | 4,307 |  |  |
Warranty costs paid | (13,202) |  |  | (14,586) |  |  |
Balance at end of period | 68,524 |  |  | 70,115 |  |  |
Less long-term portion | (27,040) |  |  | (23,390) |  |  |
Current portion of accrued warranty at end of period | $ | 41,484 |  |  | $ | 46,725 |  |  |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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