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WARRANTY OBLIGATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Product Warranties Disclosures [Abstract]

Summary of Warranty Activities

The Company’s warranty obligation activities were as follows:

									Three Months Ended March 31,
															2023						2022
												(In thousands)
Warranty obligations, beginning of period															$	131,446					$	73,377
Accruals for warranties issued during period															16,171						8,910
Changes in estimates															3,728						4,912
Settlements															(8,894)						(5,881)
Increase due to accretion expense															3,545						1,515
Other															38						746
Warranty obligations, end of period															146,034						83,579
Less: warranty obligations, current															(34,513)						(23,960)
Warranty obligations, non-current															$	111,521					$	59,619

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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