XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.1
WARRANTY ACCRUALS
3 Months Ended
Mar. 31, 2022
Guarantees and Product Warranties [Abstract]  
WARRANTY ACCRUALS WARRANTY ACCRUALS
The changes in the Company's accrual balance in the three months ended March 31, 2022 were as follows (in thousands):
Balance at January 1, 2022$13,120 
Current period provisions1,525 
Settlements(1,393)
Balance at March 31, 2022$13,252