v3.26.1
Accrued Expenses And Other Current Liabilities
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses And Other Current Liabilities ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following at:
 March 31,December 31,
(In thousands)20262025
Employee compensation and benefits$64,009 $80,023 
Current portion of accrued warranty46,577 44,901 
Customer rebates24,668 25,751 
Other92,545 72,578 
Accrued expenses and other current liabilities$227,799 $223,253 
Estimated costs related to product warranties are accrued at the time products are sold. In estimating its future warranty obligations, the Company considers various factors, including the Company's historical warranty costs, warranty claim lag, and sales. The following table provides a reconciliation of the activity related to the Company's accrued warranty, including both the current and long-term portions, for the three months ended March 31:
(In thousands)20262025
Balance at beginning of period$75,861 $65,485 
Provision for warranty expense issued during the period11,039 11,416 
Provision for warranty expense for preexisting warranties4,276 4,825 
Warranty costs paid(12,509)(13,202)
Balance at end of period78,667 68,524 
Less long-term portion(32,090)(27,040)
Current portion of accrued warranty at end of period$46,577 $41,484