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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Accrual For Product Warranties | The following table provides the changes in the Company's accrual for product warranties, which is classified as a component of accrued liabilities in the consolidated balance sheets.
|  | For the thirteen weeks ended |  |  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2020 |
Beginning balance |  | $ | 2,645 |  |  | $ | 3,496 |  |  | $ | 3,989 |  |  | $ | 3,454 |
Accrued for current year warranty claims |  |  | 4,722 |  |  |  | 3,614 |  |  |  | 10,185 |  |  |  | 11,251 |
Settlement of warranty claims |  |  | (3,373 | ) |  |  | (3,121 | ) |  |  | (10,180 | ) |  |  | (10,716 | )
Ending balance |  | $ | 3,994 |  |  | $ | 3,989 |  |  | $ | 3,994 |  |  | $ | 3,989 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
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