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v3.23.2

Warranty Reserves (Tables) | 6 Months Ended
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Jun. 30, 2023
Warranty Reserves |
Schedule of warranty reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(In thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | ​ | $ | 4,000 | ​ | $ | 4,995 | ​ | $ | 4,212 | ​ | $ | 4,959
Warranty provision | ​ |  | 1,026 | ​ |  | 354 | ​ |  | 1,900 | ​ |  | 997
Processed warranty claims | ​ |  | (1,198) | ​ |  | (531) | ​ |  | (2,284) | ​ |  | (1,138)
Ending balance | ​ | $ | 3,828 | ​ | $ | 4,818 | ​ | $ | 3,828 | ​ | $ | 4,818
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued warranty reserve, current | ​ | $ | 1,871 | ​ | $ | 2,027 | ​ | $ | 1,871 | ​ | $ | 2,027
Accrued warranty reserve, non-current | ​ | ​ | 1,957 | ​ | ​ | 2,791 | ​ | ​ | 1,957 | ​ | ​ | 2,791
Total accrued warranty reserve | ​ | $ | 3,828 | ​ | $ | 4,818 | ​ | $ | 3,828 | ​ | $ | 4,818

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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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- References No definition available. + Details
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