Accrued Liabilities and Other Long-Term Liabilities |
Accrued Liabilities and Other Long-Term Liabilities Accrued liabilities were comprised of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | (in thousands) | Warranty | $ | 23,762 | | | $ | 24,341 | | Due to representatives | 22,197 | | | 21,808 | | Payroll | 12,424 | | | 16,961 | | Profit sharing | 2,038 | | | 2,628 | | Workers’ compensation | 406 | | | 608 | | Medical self-insurance | 3,424 | | | 3,085 | | Customer prepayments | 3,481 | | | 7,714 | | Donations, short-term | 343 | | | 599 | | | | | | Employee vacation time | 13,673 | | | 12,084 | | Extended warranties, short-term | 3,332 | | | 3,153 | | Lease liability, short-term | 2,854 | | | 2,481 | | Property taxes | 3,049 | | | — | | Other | 4,349 | | | 3,885 | | Total | $ | 95,332 | | | $ | 99,347 | |
Other long-term liabilities were comprised of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | (in thousands) | Lease liability | $ | 15,647 | | | $ | 13,592 | | Extended warranties | 6,824 | | | 7,151 | | | | | | Total | $ | 22,471 | | | $ | 20,743 | |
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