v3.26.1
Accrued Expenses And Other Current Liabilities
 6 Months Ended
Jun. 30, 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:
June 30,December 31,
(In thousands)20262025
Employee compensation and benefits$90,396 $80,023 
Accrued tariff pass-through obligation88,792 — 
Current portion of accrued warranty47,850 44,901 
Customer rebates26,419 25,751 
Other86,047 72,578 
Accrued expenses and other current liabilities$339,504 $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 six months ended June 30:
(In thousands)20262025
Balance at beginning of period$75,861 $65,485 
Provision for warranty expense issued during the period20,621 22,200 
Provision for warranty expense for preexisting warranties8,912 9,906 
Warranty costs paid(25,134)(25,351)
Balance at end of period80,260 72,240 
Less long-term portion(32,410)(29,460)
Current portion of accrued warranty at end of period$47,850 $42,780