Accrued Liabilities and Other Long-Term Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities were comprised of the following:

	June 30, 2024		December 31, 2023
	(in thousands)
Warranty	$	21,632	$	20,573
Due to representatives	19,934		14,428
Payroll	11,425		18,829
Profit sharing	6,393		7,596
Workers' compensation	545		338
Medical self-insurance	1,940		1,460
Customer prepayments	1,856		2,621
Donations, short-term	1,153		381
Accrued income taxes	—		1,170
Employee vacation time	11,042		10,315
Extended warranties, short-term	2,829		2,387
Lease liability, short-term	2,272		2,021
Property taxes	2,008		—
Other	2,470		3,389
Total	$	85,499	$	85,508

Schedule of Other Long-Term Liabilities

Other long-term liabilities were comprised of the following:

 

	June 30, 2024		December 31, 2023
	(in thousands)
Lease liability	$	14,335	$	10,201
Extended warranties	6,835		6,082
Donations and other	—		524
Total	$	21,170	$	16,807