XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Warranties | 9 Months Ended
--- | ---
Sep. 30, 2022
Guarantees [Abstract] |
Warranties | Warranties The Company’s Ergobaby, Marucci, BOA and Velocity Outdoor operating segments estimate their exposure to warranty claims based on both current and historical product sales data and warranty costs incurred. The Company assesses the adequacy of its recorded warranty liability quarterly and adjusts the amount as necessary. Warranty liability is included in accrued expenses in the accompanying consolidated balance sheets. A reconciliation of the change in the carrying value of the Company’s warranty liability for the nine months ended September 30, 2022 and the year ended December 31, 2021 is as follows (in thousands):
Warranty liability | Nine months ended September 30, 2022 |  | Year ended December 31, 2021
Beginning balance | $ | 2,062 |  |  | $ | 1,558 |
Provision for warranties issued during the period | 2,203 |  |  | 4,257 |
Fulfillment of warranty obligations | (2,255) |  |  | (3,753) |
Ending balance | $ | 2,010 |  |  | $ | 2,062 |

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration