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WARRANTIES - Changes in Product Warranty Obligation (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Movement in Standard Product Warranty Accrual [Roll Forward] |
Balance at beginning of period | $ 3,350
Additions from acquisitions | 181
Increases to accruals | 4,820
Warranty expenditures | (2,431)
Effect of changes in exchange rates | (98)
Balance at end of period | $ 5,822

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in the standard and extended product warranty accrual from a business acquisition. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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