XML 65 R50.htm IDEA: XBRL DOCUMENT
v3.23.1

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Supplemental Consolidated Balance Sheets Information |
|  | Warranty provision |  |  | Provision for current expected credit losses |
Balance, as of December 31, 2019 |  | $ | 235 |  |  | $ | 314 |
Additions |  |  | 80 |  |  |  | 194 |
Deductions |  |  | (65 | ) |  |  | (202 | )
Balance, as of December 31, 2020 |  | $ | 250 |  |  | $ | 306 |
Additions |  |  | 80 |  |  |  | 269 |
Deductions |  |  | (87 | ) |  |  | (186 | )
Balance, as of December 31, 2021 |  | $ | 243 |  |  | $ | 389 |
Additions |  |  | - |  |  |  | - |
Deductions |  |  | - |  |  |  | 138 |
Balance as of December 31, 2022 |  | $ | 243 |  |  | $ | 527 |

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

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration