Other Financial Information |
Other Financial Information Items reported in inventories consisted of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | Raw materials | $ | 86,701 | | | $ | 98,677 | | Work in process | 11,383 | | | 10,960 | | Finished goods | 18,578 | | | 18,587 | | Inventories | $ | 116,662 | | | $ | 128,224 | | | | | | | | | |
Items reported in property, plant, and equipment, net consisted of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | Land and buildings | $ | 30,147 | | | $ | 26,613 | | Machinery and equipment | 220,926 | | | 211,984 | | Construction in progress | 4,848 | | | 8,075 | | Property, plant, and equipment, gross | 255,921 | | | 246,672 | | Less accumulated depreciation | (188,150) | | | (177,811) | | Property, plant and equipment, net | $ | 67,771 | | | $ | 68,861 | | | | | | | | | |
Items reported in accrued expenses and other liabilities consisted of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | Compensation and benefits | $ | 18,580 | | | $ | 12,542 | | Operating lease liabilities | 8,041 | | | 8,033 | | Taxes payable | 3,930 | | | 2,122 | | Accrued legal and professional fees | 2,720 | | | 1,694 | | Derivative liabilities | 62 | | | 5,701 | | Accrued freight | 1,885 | | | 3,243 | | Warranty costs | 1,521 | | | 1,207 | | Customer tooling projects | 815 | | | 1,259 | | Other | 3,142 | | | 4,557 | | Accrued liabilities and other | $ | 40,696 | | | $ | 40,358 | | | | | | | | | |
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