OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Other Liabilities, Current [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (amounts in thousands):

	June 30, 2026		December 31, 2025
Compensation and benefits	$	56,430	$	48,766
Accrued insurance benefits	23,460		19,363
Accrued other taxes	17,950		16,692
Warranty	12,614		13,025
Customer rebates and deposits	12,637		9,898
Accrued interest	5,464		6,248
Foreign government grant (1)	3,466		3,530
Other	23,118		23,992
	$	155,139	$	141,514

(1) We received government subsidies in 2023 associated with capital expenditure investments in technological and digital innovation in Europe. The amount of the government subsidies is used to offset existing payables to governmental entities in the future. In addition, during August 2014, we received an approximately $17.0 million capital grant from the Italian government for asset damages related to the earthquake that occurred in May 2012 at one of our Italian subsidiaries. The grant was recorded as deferred income in non-current liabilities which is being amortized over the life of the reconstructed building. There are no specific stipulations associated with the government grant.