XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.2

Warranty reserve liability (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Guarantees and Product Warranties [Abstract] |
Schedule of Product Warranty Liability | A rollforward of our warranty liability is as follows:
| Six Months Ended June 30,
(In thousands) | 2023 |  | 2022
Beginning balance as of December 31, 2022 and 2021 | $ | 8,312 |  |  | $ | 9,398 |
Provision for warranties(1) | 2,160 |  |  | 1,991 |
Settlements of warranty claims(1) | (2,036) |  |  | (2,667) |
Ending Balance | $ | 8,436 |  |  | $ | 8,722 |
(1)Both the Provision for warranties and Settlements of warranty claims balances during the six months ended June 30, 2022 include immaterial reclassifications of $0.5 million to reflect changes in warranty utilization on pre-existing claims

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

X
- 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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration