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WARRANTY OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2021

Product Warranties Disclosures [Abstract]

Summary of Warranty Activities

The Company’s warranty activities were as follows:

									Years Ended December 31,
															2021						2020						2019
															(In thousands)
Warranty obligations, beginning of period															$	45,913					$	37,098					$	31,294
Accruals for warranties issued during period															18,098						7,021						5,244
Changes in estimates															19,414						9,954						8,591
Settlements															(15,073)						(12,811)						(10,881)
Increase due to accretion expense															4,654						3,255						2,326
Other															371						1,396						524
Warranty obligations, end of period															73,377						45,913						37,098
Less: current portion															(19,395)						(11,260)						(10,078)
Non-current															$	53,982					$	34,653					$	27,020

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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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