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COMMITMENTS AND CONTINGENT LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
COMMITMENTS AND CONTINGENT LIABILITIES [Abstract] |
Changes in Warranty Liability | Changes in the warranty liability are summarized below:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Balance of accrued warranty, beginning of period |  | $ | 10,205 |  |  | $ | 8,022 |
Accruals for current period sales |  |  | 1,265 |  |  |  | 922 |
Cash settlements |  |  | (546 | ) |  |  | (483 | )
Changes in liability for pre-existing warranties |  |  | (8 | ) |  |  | (4 | )
Translation adjustment |  |  | 289 |  |  |  | (242 | )
Balance of accrued warranty, end of period |  | $ | 11,205 |  |  | $ | 8,215 |

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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://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
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