Accrued Liabilities and Other Long-Term Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities were comprised of the following:

	March 31, 2023		December 31, 2022
	(in thousands)
Warranty	$	16,209	$	15,682
Due to representatives	15,382		15,545
Payroll	11,277		11,901
Profit sharing	4,866		5,451
Workers' compensation	390		367
Medical self-insurance	1,197		1,178
Customer prepayments	1,749		3,750
Donations, short-term	402		637
Accrued income taxes	17,734		12,472
Employee vacation time	9,572		6,329
Lease liability, short-term	1,459		1,254
Property taxes	1,119		—
Extended warranties, short-term	2,263		1,330
Other	2,554		2,734
Total	$	86,173	$	78,630

Schedule of Other Long-Term Liabilities

Other long-term liabilities were comprised of the following:

 

	March 31, 2023		December 31, 2022
	(in thousands)
Lease liability	$	5,860	$	5,993
Extended warranties	4,383		4,539
Donations and other	680		976
Total	$	10,923	$	11,508