| Other Financial Information |
Other Financial Information Items reported in inventories consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Raw materials | $ | 101,596 | | | $ | 89,534 | | | Work in process | 10,528 | | | 11,868 | | | Finished goods | 17,790 | | | 17,155 | | | Inventories | $ | 129,914 | | | $ | 118,557 | | | | | | | | | |
Items reported in property, plant, and equipment, net consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Land and buildings | $ | 25,384 | | | $ | 29,687 | | | Machinery and equipment | 227,158 | | | 225,922 | | | Construction in progress | 6,270 | | | 4,211 | | | Property, plant, and equipment, gross | 258,812 | | | 259,820 | | | Less accumulated depreciation | (196,211) | | | (193,182) | | | Property, plant and equipment, net | $ | 62,601 | | | $ | 66,638 | | | | | | | | | |
Items reported in accrued expenses and other liabilities consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Compensation and benefits | $ | 20,041 | | | $ | 12,208 | | | Operating lease liabilities | 7,610 | | | 7,914 | | | Taxes payable | 4,959 | | | 2,980 | | | Accrued legal and professional fees | 2,832 | | | 1,847 | | | Accrued freight | 3,093 | | | 1,856 | | | Warranty costs | 1,172 | | | 1,387 | | | Product recall obligation | 6,492 | | | — | | | Other | 7,112 | | | 3,608 | | | Accrued liabilities and other | $ | 53,311 | | | $ | 31,800 | | | | | | | | | |
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