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WARRANTY OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2021

Product Warranties Disclosures [Abstract]

Summary of Warranty Activities

The Company’s warranty activities were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
			(In thousands)
Warranty obligations, beginning of period			$	54,553					$	37,501					$	45,913					$	37,098
Accruals for warranties issued during period			3,319						766						7,213						2,290
Changes in estimates			4,269						1,748						11,924						3,425
Settlements			(2,757)						(2,578)						(5,687)						(5,848)
Increase due to accretion expense			1,104						804						2,047						1,578
Other			(550)						(334)						(1,472)						(636)
Warranty obligations, end of period			59,938						37,907						59,938						37,907
Less: current portion			(15,009)						(10,170)						(15,009)						(10,170)
Noncurrent			$	44,929					$	27,737					$	44,929					$	27,737

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- References

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- 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=123368208&loc=d3e12565-110249

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