v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Significant accrued expenses and other current liabilities were as follows (in thousands):

March 31, 2026December 31, 2025
Leases$6,012$6,307
Inventory7,7858,572
Income taxes(1)
61,460
Payroll1,9661,410
Allowance for sales returns and rebates7,4596,908
Non-income taxes1,1491,877
Warranty
1,0251,030
Other4,4893,279
Accrued expenses and other current liabilities$29,891$30,843
(1) The decrease in income taxes is primarily related to the Corporate Simplification, see Note 11, Income Taxes for further information.