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WARRANTY (Tables)

9 Months Ended

Sep. 30, 2025

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

Changes in the warranty liability during the nine months ended September 30, 2025 and 2024, respectively, consisted of the following (amounts in thousands):

			2025						2024
Warranty liability at beginning of the period			$	22,392					$	21,710
Provision for warranty liabilities			10,708						11,689
Warranty payments made			(9,479)						(11,854)
Other adjustments, including acquisition of Titan Specialty			—						1,784
Warranty liability at end of the period			$	23,621					$	23,329

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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

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