XML 60 R43.htm IDEA: XBRL DOCUMENT v3.20.4

WARRANTIES (Tables)

12 Months Ended

Dec. 31, 2020

WARRANTIES

Schedule of changes in accrued product warranties

​

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2020			2019			2018
Balances at beginning of period	​	$	6,413	​	$	2,084	​	$	2,312
Warranty acquired in business combinations	​		15	​		4,818	​		305
Increases to accruals	​		2,996	​		1,752	​		1,606
Warranty expenditures	​		(4,688)	​		(2,249)	​		(2,127)
Effect of changes in exchange rates	​		44	​		8	​		(12)
Balances at end of period	​	$	4,780	​	$	6,413	​	$	2,084

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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration