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Accrued and Other Liabilities | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued and Other Liabilities | (8) Accrued and Other Liabilities Accrued and other liabilities at March 31, 2024 and December 31, 2023 are summarized as follows:
(in thousands) | March 31, 2024 |  | December 31, 2023
Compensation and benefits | $ | 18,599 |  |  | $ | 13,196 |
Accrued taxes | 8,312 |  |  | 10,373 |
Accrued product warranty liability | 1,218 |  |  | 2,106 |
Other accrued liabilities | 22,199 |  |  | 23,785 |
Total | $ | 50,328 |  |  | $ | 49,460 |
Changes in our accrued product warranty liability balance during the three months ended March 31, 2024 and 2023 are summarized below:
(in thousands) | March 31, 2024 |  | March 31, 2023
Balance at beginning of period | $ | 2,106 |  |  | $ | 3,677 |
Settlements made | (1,353) |  |  | (561) |
Accruals for warranties issued | 465 |  |  | (304) |
Balance at the end of period | $ | 1,218 |  |  | $ | 2,812 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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