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WARRANTY ACCRUALS

9 Months Ended

Sep. 30, 2020

Guarantees and Product Warranties [Abstract]

WARRANTY ACCRUALS

WARRANTY ACCRUALS

The changes in the Company's accrual balance in the nine months ended September 30, 2020 were as follows (in thousands):

Balance at January 1, 2020			$	—
Assumed liability in connection with ECI Merger			16,251
Current period provisions			3,127
Settlements			(4,164)
Balance at September 30, 2020			$	15,214

Of the amount recorded at September 30, 2020, $6.7 million was current and included as a component of Accrued expenses and other and $8.5 million was long-term and included as a component of Other long-term liabilities in the Company's condensed consolidated balance sheet. The Company did not have a warranty accrual during the nine months ended September 30, 2019.

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- References

No definition available.

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- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI http://asc.fasb.org/topic&trid=2155896

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