| ACCRUED EXPENSES |
ACCRUED EXPENSES Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | | Accrual for inventories in-transit | $ | 3,750 | | | $ | 4,292 | | | Warranty accrual | 5,737 | | | 5,975 | | | Accrued compensation and bonus | 9,504 | | | 12,854 | | | Other | 31,331 | | | 39,547 | | | Accrued expenses | $ | 50,322 | | | $ | 62,668 | |
The changes in the Company’s warranty accrual, included in accrued expenses on the accompanying condensed consolidated balance sheets, were as follows for the fiscal periods indicated (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Warranty accrual, beginning of period | $ | 5,733 | | | $ | 6,306 | | | $ | 5,975 | | | $ | 6,239 | | | Warranty claims | (1,515) | | | (1,240) | | | (2,634) | | | (2,085) | | | Warranty costs accrued | 1,519 | | | 1,330 | | | 2,396 | | | 2,242 | | | Warranty accrual, end of period | $ | 5,737 | | | $ | 6,396 | | | $ | 5,737 | | | $ | 6,396 | |
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