| Other Financial Information |
Other Financial Information Items reported in inventories consisted of the following: | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Raw materials | $ | 93,365 | | | $ | 89,534 | | | Work in process | 11,073 | | | 11,868 | | | Finished goods | 17,169 | | | 17,155 | | | Inventories | $ | 121,607 | | | $ | 118,557 | | | | | | | | | |
Items reported in property, plant, and equipment, net consisted of the following: | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Land and buildings | $ | 25,254 | | | $ | 29,687 | | | Machinery and equipment | 226,240 | | | 225,922 | | | Construction in progress | 3,777 | | | 4,211 | | | Property, plant, and equipment, gross | 255,271 | | | 259,820 | | | Less accumulated depreciation | (192,722) | | | (193,182) | | | Property, plant and equipment, net | $ | 62,549 | | | $ | 66,638 | | | | | | | | | |
Items reported in accrued expenses and other liabilities consisted of the following: | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Compensation and benefits | $ | 16,415 | | | $ | 12,208 | | | Operating lease liabilities | 8,502 | | | 7,914 | | | Taxes payable | 5,284 | | | 2,980 | | | Accrued legal and professional fees | 2,868 | | | 1,847 | | | Derivative liabilities | 620 | | | 110 | | | Accrued freight | 2,125 | | | 1,856 | | | Warranty costs | 1,255 | | | 1,387 | | | Customer tooling projects | 427 | | | 471 | | | Other | 4,402 | | | 3,027 | | | Accrued liabilities and other | $ | 41,898 | | | $ | 31,800 | | | | | | | | | |
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