XML 97 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Other Accrued Expenses and Other Liabilities - Schedule of Major Components of Other Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued rebates and volume discounts $ 55,666 $ 52,067
Operating lease liabilities 52,366 49,646
Taxes other than income 45,136 39,486
Warranty 38,239 36,503
Accrued interest 22,363 20,620
Restructuring and exit costs 18,594 18,466
Accrued commissions (non-employee) 11,985 12,243
Other 107,704 106,295
Total other accrued expenses $ 352,053 $ 335,326