XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Guarantees | 6 Months Ended
--- | ---
Jun. 30, 2021
Guarantees [Abstract] |
Guarantees | Guarantees We provide warranties on certain of our products at the time of sale and sell extended warranties. The standard warranty period for our capital equipment is generally one year and our extended warranties typically vary from one to three years. Liability under warranty policies is based upon a review of historical claim experience. Adjustments are made to accruals as claim data and historical experience warrant. Changes in the liability for standard warranties for the six months ended June 30, are as follows:
| 2021 |  | 2020
Balance as of January 1, | $ | 1,826 |  |  | $ | 2,186 |
Provision for warranties | 864 |  |  | 427 |
Claims made | (440) |  |  | (584) |
Balance as of June 30, | $ | 2,250 |  |  | $ | 2,029 |
Costs associated with extended warranty repairs are recorded as incurred and amounted to $3.4 million and $3.0 million for the six months ended June 30, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration