XML 38 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Reconciliation of Changes in Accrued Warranty Costs

The following is a reconciliation of the changes in accrued warranty costs:

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Balance at the beginning of the period

 

$

3,507

 

 

$

3,945

 

Warranty claims paid

 

 

(1,511

)

 

 

(747

)

Warranty expense for products shipped during the current period

 

 

1,762

 

 

 

806

 

Adjustments to warranty estimates from prior periods

 

 

(81

)

 

 

1,123

 

Adjustments due to currency translation

 

 

43

 

 

 

(59

)

Balance at the end of the period

 

$

3,720

 

 

$

5,068