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Product Warranties (Tables)

3 Months Ended

Mar. 31, 2021

Guarantees and Product Warranties [Abstract]

Schedule of Reconciliation of the Changes in the Aggregate Product Warranty Liability

Product warranty liability activity was as follows for the periods presented (in thousands):

			Three Months Ended March 31,
			2021						2020
Product warranty liability, beginning			$	4,711					$	2,984
Warranty charges incurred, net			(701)						(766)
Provision for warranty charges, net of adjustments			1,285						1,033
Acquired warranty			—						100
Product warranty liability, ending			$	5,295					$	3,351
Less: current portion of product warranty liability			(2,441)						(1,828)
Non-current portion of product warranty liability			$	2,854					$	1,523

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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=68068213&loc=d3e12565-110249

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