XML 28 R18.htm IDEA: XBRL DOCUMENT v3.26.1
Note 11 - Warranty Liability
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

11.

Warranty Liability

 ​

The warranty reserve was $6,080 at June 30, 2026, of which $2,230 is included in Other long-term liabilities and $3,850 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets. The warranty reserve was $5,916 at December 31, 2025, of which $2,273 is included in Other long-term liabilities and $3,643 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets. 

 

The following is a rollforward of the Company’s warranty liability: ​

 

  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Balance at the beginning of the period

 $5,073  $5,129  $5,916  $5,559 

Warranty provision

  1,572   1,003   2,473   2,083 

Claims paid/settlements

  (565)  (433)  (2,309)  (1,943)

Balance at the end of the period

 $6,080  $5,699  $6,080  $5,699