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Warranty Reserves (Tables)

12 Months Ended

Dec. 31, 2024

Warranty Reserves

Schedule of warranty reserves

​

​	​	​	​	​	​	​	​	​
​	Year Ended
​	December 31,
(In thousands)	2024			2023				2022
Beginning balance	$	4,038	​	$	4,212	​	$	4,959
Warranty provision		2,677	​		4,611	​		2,047
Processed warranty claims		(3,722)	​		(4,785)	​		(2,794)
Ending balance	$	2,993	​	$	4,038	​	$	4,212
​	​	​	​	​	​	​	​	​
Accrued warranty reserve, current	$	1,784	​	$	2,357	​	$	2,005
Accrued warranty reserve, non-current	​	1,209	​	​	1,681	​	​	2,207
Total accrued warranty reserve	$	2,993	​	$	4,038	​	$	4,212

​

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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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