XML 33 R17.htm IDEA: XBRL DOCUMENT v3.22.4

Warranty Reserves

12 Months Ended

Dec. 31, 2022

Warranty Reserves

Warranty Reserves

Note 10.  Warranty Reserves

The activity in the warranty reserve during and as of the end of the year presented was as follows:

​

​	​	​	​	​	​	​	​	​
​	Year Ended
​	December 31,
(In thousands)	2022			2021				2020
Beginning balance	$	4,959	​	$	4,841	​	$	3,759
Warranty provision		2,047	​		2,606	​		2,957
Processed warranty claims		(2,794)	​		(2,488)	​		(1,875)
Ending balance	$	4,212	​	$	4,959	​	$	4,841
​	​	​	​	​	​	​	​	​
Accrued warranty reserve, current	$	2,005	​	$	1,851	​	$	1,606
Accrued warranty reserve, non-current	​	2,207	​	​	3,108	​	​	3,235
Total accrued warranty reserve	$	4,212	​	$	4,959	​	$	4,841

​

X

- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI https://asc.fasb.org/topic&trid=2155896

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StandardProductWarrantyDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration