Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of accruals for the following (in thousands):

	March 31, 2022		December 31, 2021
Taxes other than income taxes, primarily value added taxes	$	23,156	$	23,217
Salaries and wages	21,447		24,012
Warranty	10,885		11,198
Professional	9,068		8,697
Freight	5,798		5,460
Interest	3,812		3,297
IT service contracts	3,806		4,013
Deferred revenue	3,127		4,156
Severance	2,936		400
Rebates	2,759		6,569
Product liability, current portion	2,555		2,362
Derivative liabilities (foreign currency forward exchange contracts)	648		1,938
Insurance	561		625
Supplemental executive retirement program liability	391		391
Rent	246		196
Other items, principally trade accruals	6,772		6,440
Accrued Expenses	$	97,967	$	102,971

Schedule of Product Warranty Liability

The following is a reconciliation of the changes in accrued warranty costs for the reporting period (in thousands):

Balance as of January 1, 2022	$	11,198
Warranties provided during the period	1,428
Settlements made during the period	(1,844)
Changes in liability for pre-existing warranties during the period, including expirations	103
Balance as of March 31, 2022	$	10,885