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Note 10 - Warranty Reserve Liability (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Nine Months Ended
		September 30,
(In thousands)		2022				2021
Beginning balance as of December 31, 2021 and 2020		$	9,398			$	212
Warranty reserve acquired in the acquisition of Global Cooling			-				3,353
Provision for warranties			1,770				4,446
Settlements of warranty claims			(2,801	)			(2,459	)
Ending Balance		$	8,367			$	5,552

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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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- References

No definition available.

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