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v3.23.3

Warranty Reserves | 9 Months Ended
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Sep. 30, 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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(In thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | ​ | $ | 3,828 | ​ | $ | 4,818 | ​ | $ | 4,212 | ​ | $ | 4,959
Warranty provision | ​ |  | 1,228 | ​ |  | 589 | ​ |  | 3,128 | ​ |  | 1,586
Processed warranty claims | ​ |  | (1,403) | ​ |  | (783) | ​ |  | (3,687) | ​ |  | (1,921)
Ending balance | ​ | $ | 3,653 | ​ | $ | 4,624 | ​ | $ | 3,653 | ​ | $ | 4,624
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued warranty reserve, current | ​ | $ | 1,872 | ​ | $ | 1,732 | ​ | $ | 1,872 | ​ | $ | 1,732
Accrued warranty reserve, non-current | ​ | ​ | 1,781 | ​ | ​ | 2,892 | ​ | ​ | 1,781 | ​ | ​ | 2,892
Total accrued warranty reserve | ​ | $ | 3,653 | ​ | $ | 4,624 | ​ | $ | 3,653 | ​ | $ | 4,624
​

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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 + Details
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