Accrued Liabilities

12 Months Ended

Dec. 31, 2025

Accrued Liabilities, Current [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 13 — 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

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