XML 20 R8.htm IDEA: XBRL DOCUMENT v3.24.3
Product Warranties
 9 Months Ended
Sep. 30, 2024
Product Warranties Disclosures [Abstract]  
PRODUCT WARRANTIES PRODUCT WARRANTIES
The Company generally warrants that its products will be free from material defects in workmanship and materials. Warranty reserve estimates are based on management’s judgment, considering such factors as historical experience, anticipated rates of claims, and other available information. Management reviews and adjusts these estimates, if necessary, based on the differences between actual experience and historical estimates.
The reserve for product warranties is presented within accrued expenses on the Company’s consolidated balance sheets. Activity in the product warranties is summarized as follows (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2024202320242023
Beginning balance$13,235 $7,382 $9,139 $6,251 
Provisions for product warranties, net of reductions3,867 1,652 7,963 2,783 
Ending balance$17,102 $9,034 $17,102 $9,034