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WARRANTY OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Product Warranties Disclosures [Abstract]

Summary of Warranty Activities

The Company’s warranty activities were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
			(In thousands)
Warranty obligations, beginning of period			$	59,938					$	37,907					$	45,913					$	37,098
Accruals for warranties issued during period			4,780						1,939						11,993						4,229
Changes in estimates			3,593						3,869						15,517						7,294
Settlements			(4,141)						(3,274)						(9,828)						(9,122)
Increase due to accretion expense			1,260						832						3,307						2,410
Other			2,082						2,506						610						1,870
Warranty obligations, end of period			67,512						43,779						67,512						43,779
Less: current portion			(16,728)						(10,760)						(16,728)						(10,760)
Noncurrent			$	50,784					$	33,019					$	50,784					$	33,019

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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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