v3.26.1
ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses consisted of the following (in thousands):
March 31,
2026
December 31,
2025
Accrual for inventories in-transit$4,207 $4,292 
Warranty accrual5,733 5,975 
Accrued compensation and bonus12,885 12,854 
Other28,415 39,547 
Accrued expenses$51,240 $62,668 
The changes in the Company’s warranty accrual, included within accrued expenses in the accompanying condensed consolidated balance sheets, were as follows for the fiscal periods indicated (in thousands):
Three Months Ended March 31,
20262025
Warranty accrual, beginning of period$5,975 $6,239 
Warranty claims(1,119)(845)
Warranty costs accrued877 912 
Warranty accrual, end of period$5,733 $6,306