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WARRANTY ACCRUALS (Tables)

9 Months Ended

Sep. 30, 2020

Guarantees and Product Warranties [Abstract]

Changes in accrual balance

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

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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