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WARRANTY ACCRUALS (Tables)

9 Months Ended

Sep. 30, 2024

WARRANTY ACCRUALS

Schedule of changes in accrual balance

The changes in the Company’s accrual balance in the nine months ended September 30, 2024 were as follows (in thousands):

​	​	​	​
Balance at January 1, 2024		$	12,243
Current period provisions	​		4,281
Settlements	​		(3,959)
Balance at September 30, 2024	​	$	12,565

​

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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