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ACCRUED WARRANTY EXPENSE (Tables)

3 Months Ended

Mar. 31, 2025

Product Warranties Disclosures [Abstract]

Schedule of Changes in Carrying Amount of Accrued Warranty Expense

Changes in the carrying amount of accrued warranty expense are as follows:

			Three Months Ended March 31,
(in thousands)			2025						2024
Balance at beginning of period			$	3,446					$	4,380
Additions			534						439
Expirations and other changes			(579)						(374)
Payments			(24)						(411)
Translation and other			18						(20)
Balance at end of period			$	3,395					$	4,014

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- References

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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

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