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ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2026
ACCRUED LIABILITIES |
ACCRUED LIABILITIES | 8. ACCRUED LIABILITIES Accrued liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
Compensation and fringe benefits | ​ | $ | 16,676 | ​ | $ | 20,498
Warranty reserve | ​ |  | 2,179 | ​ |  | 1,813
Income taxes payable | ​ | ​ | 670 | ​ | ​ | 1,853
Operating lease liabilities – current | ​ | ​ | 5,492 | ​ | ​ | 5,323
Finance lease obligations – current | ​ | ​ | 483 | ​ | ​ | 486
Contract liabilities | ​ | ​ | 3,955 | ​ | ​ | 3,767
Restructuring related accruals | ​ | ​ | 229 | ​ | ​ | 521
Other accrued expenses | ​ |  | 7,924 | ​ |  | 6,629
​ | ​ | $ | 37,608 | ​ | $ | 40,890
​ In line with the Company’s Simplify to Accelerate NOW strategy, during the first quarter of 2025, the Company began to create a state-of-the-art Fabrication Center of Excellence at the facility in Dothan, Alabama. Assembly operations from Dothan continue to be transferred into facilities in Tulsa, Oklahoma and Reynosa, Mexico. ​ One-time costs in 2026 are anticipated to be approximately $2 to $3 million, primarily related to employee severance and other personnel-related expenses, and are expected to be substantively paid by the end of 2026. ​ Restructuring expenses for this initiative, which are included in restructuring and business realignment costs in the condensed consolidated statement of income and comprehensive income, are as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ | ​ | Restructuring | ​
​ | ​ ​ ​ | related accruals | ​
​ | ​ | ​ | ​ | ​
Restructuring liability at December 31, 2025 | ​ | $ | 521 | ​
Expenses incurred | ​ | ​ | 862 | ​
Cash payments | ​ | ​ | (1,172) | ​
Restructuring liability at March 31, 2026 | ​ | $ | 211 | ​
Expenses incurred | ​ | ​ | 641 | ​
Cash payments | ​ | ​ | (623) | ​
Restructuring liability at June 30, 2026 | ​ | $ | 229 | ​
​ | ​ | ​ | ​ | ​
​

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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://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 + Details
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