XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

WARRANTIES | 12 Months Ended
--- | ---
Dec. 31, 2022
Warranties |
Warranties | NOTE 8 – WARRANTIES ​ The Company’s product warranty liabilities are included in “Other current liabilities” on the accompanying Consolidated Balance Sheets as of December 31, 2022 and 2021. The following table identifies the changes in the Company’s aggregate product warranty liabilities for the years ended December 31, 2022 and 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Warranty liabilities, balance at January 1, | ​ | $ | 77,199 | ​ | $ | 65,886
Warranty claims | ​ |  | (152,777) | ​ |  | (126,632)
Warranty accruals | ​ |  | 174,118 | ​ |  | 137,960
Foreign currency translation | ​ | ​ | 24 | ​ | ​ | (15)
Warranty liabilities, balance at December 31, | ​ | $ | 98,564 | ​ | $ | 77,199
​ ​

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration