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Product Warranty (Tables) | 6 Months Ended
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Jun. 30, 2024
Product Warranties Disclosures [Abstract] |
Schedule of Product Warranty Liability | The following table shows the activity in the product warranty accrual included in accrued expenses on the consolidated balance sheets (in thousands):
| June 30, 2024 |  | December 31, 2023
Balance, beginning of the period | $ | 2,805 |  |  | $ | 2,126 |
Accrual for current year warranties | 396 |  |  | 3,540 |
Warranty cost incurred | (963) |  |  | (2,861) |
Balance, end of period | $ | 2,238 |  |  | $ | 2,805 |

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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 + Details
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