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Accrued Expenses | 12 Months Ended
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Dec. 31, 2022
Accrued Liabilities, Current [Abstract] |
Accrued Expenses | ACCRUED EXPENSES Accrued expenses at December 31 consisted of the following (in thousands):
| 2022 |  | 2021
Compensation | $ | 17,010 |  |  | $ | 15,293 |
Customer rebates | 16,768 |  |  | 15,253 |
Current operating lease liability | 8,620 |  |  | 7,239 |
Insurance | 6,440 |  |  | 7,310 |
Accrued warranties | 6,251 |  |  | 5,686 |
Interest and taxes | 5,696 |  |  | 5,463 |
Unearned revenue | 4,572 |  |  | 3,681 |
Current portion of MSPP liabilities | 2,267 |  |  | 2,947 |
Other | 6,097 |  |  | 5,121 |
Total accrued expenses | $ | 73,721 |  |  | $ | 67,993 |
Accrued expenses for insurance are primarily for general liability, workers’ compensation and employee healthcare policies for which the Company is self-insured up to certain per-occurrence and aggregate limits. The amounts accrued represent the Company's best estimates of the probable amount of claims to be paid. Differences between the amounts accrued and the amount that may be reasonably possible of payment are not material. Accrued expenses for unearned revenue primarily relate to up-front customer deposits received on contracts for goods and services to be provided by the Company as further discussed in Note 3 "Revenue." The current portion of Management Stock Purchase Plan liabilities ("MSPP liabilities") represents the Company's equity-based awards that are settled in cash, further described in Note 12 "Equity-Based Compensation."

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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