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WARRANTY ACCRUALS (Tables) | 3 Months Ended
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Mar. 31, 2023
Guarantees and Product Warranties [Abstract] |
Schedule of Changes in Accrual Balance | The changes in the Company's accrual balance in the three months ended March 31, 2023 were as follows (in thousands):
Balance at January 1, 2023 | $ | 11,857 |  |  |
Current period provisions | 1,386 |  |  |
Settlements | (1,494) |  |  |
Balance at March 31, 2023 | $ | 11,749 |  |  |

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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