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v3.22.2.2

Warranty Reserves (Tables) | 9 Months Ended
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Sep. 30, 2022
Warranty Reserves |
Schedule of warranty reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(In thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Beginning balance | ​ | $ | 4,818 | ​ | $ | 5,117 | ​ | $ | 4,959 | ​ | $ | 4,841
Warranty provision | ​ |  | 589 | ​ |  | 624 | ​ |  | 1,586 | ​ |  | 2,080
Processed warranty claims | ​ |  | (783) | ​ |  | (604) | ​ |  | (1,921) | ​ |  | (1,784)
Ending balance | ​ | $ | 4,624 | ​ | $ | 5,137 | ​ | $ | 4,624 | ​ | $ | 5,137
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued warranty reserve, current | ​ | $ | 1,732 | ​ | $ | 1,779 | ​ | $ | 1,732 | ​ | $ | 1,779
Accrued warranty reserve, non-current | ​ | ​ | 2,892 | ​ | ​ | 3,358 | ​ | ​ | 2,892 | ​ | ​ | 3,358
Total accrued warranty reserve | ​ | $ | 4,624 | ​ | $ | 5,137 | ​ | $ | 4,624 | ​ | $ | 5,137

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- References No definition available. + Details
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