LiveWire Group, Inc.
For the period ended Mar 31, 2026. Filed May 6, 2026.
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Mar 31, 2026 · Filed May 6, 2026
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6. Additional Balance Sheet Information
- Additional Balance Sheet Information
Inventories are valued at the lower of cost or net realizable value using the first-in, first-out (“FIFO”) method for electric motorcycles and related products and average costing method for electric balance bikes and electric bikes. Inventories, net consisted of the following (in thousands):
| March 31,2026 | December 31,2025 | |
|---|---|---|
| Raw materials and work in process | $178 | $49 |
| Electric motorcycles, electric balance bikes and electric bikes | 12,986 | 14,167 |
| Parts and accessories and apparel | 1,061 | 1,039 |
| Inventories, net | $14,225 | $15,255 |
Accrued liabilities primarily include accrued payroll and employee benefits of $1,961 thousand, accrued warranty and recalls of $1,507 thousand (as discussed in Note 9, Product Warranty and Recall Campaigns), and accrued engineering costs of $1,099 thousand as of March 31, 2026. Accrued liabilities primarily include accrued payroll and employee benefits of $4,553 thousand, accrued warranty and recalls of $1,449 thousand, and accrued engineering costs of $1,356 thousand as of December 31, 2025.
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