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Warranty Reserves

3 Months Ended

Mar. 31, 2023

Warranty Reserves

Warranty Reserves

Note 8. Warranty Reserves

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

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​	​	​	​	​	​
​	Three Months Ended
​	March 31,
(In thousands)	2023			2022
Beginning balance	$	4,212	​	$	4,959
Warranty provision		874	​		643
Processed warranty claims		(1,086)	​		(607)
Ending balance	$	4,000	​	$	4,995
​	​	​	​	​	​
Accrued warranty reserve, current	$	1,916	​	$	1,998
Accrued warranty reserve, non-current	​	2,084	​	​	2,997
Total accrued warranty reserve	$	4,000	​	$	4,995

​

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- 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

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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