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WARRANTY (Tables)

12 Months Ended

Dec. 31, 2025

WARRANTY

Summary of warranty accrual balance

The changes in the Company’s warranty accrual balance in the years ended December 31, 2025, 2024 and 2023 were as follows (in thousands):

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Balance at

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Balance at

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beginning

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end of

Year ended December 31,

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of year

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Provision

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Settlements

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year

2025

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$

12,300

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$

5,954

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$

(5,435)

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$

12,819

2024

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$

12,243

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$

5,423

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$

(5,366)

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$

12,300

2023

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$

11,857

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$

5,875

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$

(5,489)

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$

12,243

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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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