v3.22.4
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of December 31, 2022 and 2021 include the following:
(thousands) 2022 2021
Employee compensation and benefits $ 80,725  $ 82,870 
Property taxes 5,777  5,382 
Customer incentives 27,719  29,756 
Accrued interest 8,807  8,981 
Accrued warranty 12,103  13,827 
Income tax payable 28,926  28,422 
Other 8,538  12,201 
Total accrued liabilities $ 172,595  $ 181,439 
Schedule of Accrued Warranty Liabilities
Changes in our accrued warranty liabilities for the years ended December 31, 2022, 2021, and 2020 are as follows:
(thousands)
2022
2021
2020
Beginning balance $ 13,827  $ 3,872  $ 2,950 
Provision 29,918  24,202  11,227 
Settlements made (in cash or in kind) (32,998) (17,725) (10,342)
Acquisitions 1,356  3,478  37 
Ending balance $ 12,103  $ 13,827  $ 3,872