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Warranty Reserves (Tables)

3 Months Ended

Mar. 31, 2024

Warranty Reserves

Schedule of warranty reserves

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​	​	​	​	​	​
​	Three Months Ended
​	March 31,
(In thousands)	2024			2023
Beginning balance	$	4,038	​	$	4,212
Warranty provision		840	​		874
Processed warranty claims		(1,042)	​		(1,086)
Ending balance	$	3,836	​	$	4,000
​	​	​	​	​	​
Accrued warranty reserve, current	$	2,191	​	$	1,916
Accrued warranty reserve, non-current	​	1,645	​	​	2,084
Total accrued warranty reserve	$	3,836	​	$	4,000

​

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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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- References

No definition available.

+ Details

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