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WARRANTY OBLIGATIONS (Tables)

3 Months Ended

Mar. 31, 2022

Product Warranties Disclosures [Abstract]

Summary of Warranty Activities

The Company’s warranty activities were as follows:

									Three Months Ended March 31,
															2022						2021
															(In thousands)
Warranty obligations, beginning of period															$	73,377					$	45,913
Accruals for warranties issued during period															8,910						3,894
Changes in estimates															4,912						7,655
Settlements															(5,881)						(2,930)
Increase due to accretion expense															1,515						943
Other															746						(922)
Warranty obligations, end of period															83,579						54,553
Less: current portion															(23,960)						(14,303)
Non-current															$	59,619					$	40,250

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- References

No definition available.

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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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