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Warranty Reserves (Tables)

12 Months Ended

Dec. 31, 2023

Warranty Reserves

Schedule of warranty reserves

​

​	​	​	​	​	​	​	​	​
​	Year Ended
​	December 31,
(In thousands)	2023			2022				2021
Beginning balance	$	4,212	​	$	4,959	​	$	4,841
Warranty provision		4,611	​		2,047	​		2,606
Processed warranty claims		(4,785)	​		(2,794)	​		(2,488)
Ending balance	$	4,038	​	$	4,212	​	$	4,959
​	​	​	​	​	​	​	​	​
Accrued warranty reserve, current	$	2,357	​	$	2,005	​	$	1,851
Accrued warranty reserve, non-current	​	1,681	​	​	2,207	​	​	3,108
Total accrued warranty reserve	$	4,038	​	$	4,212	​	$	4,959

​

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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

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X

- References

No definition available.

+ Details

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