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Warranty Reserves (Tables)

3 Months Ended

Mar. 31, 2023

Warranty Reserves

Schedule of warranty reserves

​

​	​	​	​	​	​
​	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

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

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X

- References

No definition available.

+ Details

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