XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
WARRANTY COSTS AND OTHER CONTINGENCIES - Analysis of warranty accruals (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Warranty accruals:    
Balance at beginning of period $ 5,030 $ 5,410
Less: Payments made during the year (2,880) (2,045)
Add: Warranty provision for the current year 2,707 2,150
Changes to warranty provision for prior years 207 62
Balance at September 30 $ 5,064 $ 5,577