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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies [Abstract]

Changes in Product Warranties

The following table provides the changes in our product warranties (in thousands):

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Balance, beginning of period		$	23,092			$	20,600			$	21,134			$	19,667
Liabilities accrued for current year sales			37,003				30,047				65,680				55,840
Settlements of warranty claims			(32,552	)			(27,061	)			(59,271	)			(51,921	)
Balance, end of period		$	27,543			$	23,586			$	27,543			$	23,586

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- References

No definition available.

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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

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