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Warranty reserves (Tables)

12 Months Ended

Dec. 31, 2024

Guarantees and Product Warranties [Abstract]

Activity related to Warranty Reserves

The following table provides a summary of the activity related to warranty reserves, which are included in Other accrued expenses and liabilities on the accompanying Consolidated Balance Sheets as follows:

			2024						2023
Warranty reserves at January 1			$	1,301,796					$	1,371,412
Reserves provided			1,219,353						1,070,762
Payments for warranty costs and other			(654,894)						(1,140,378)
Warranty reserves at December 31			$	1,866,255					$	1,301,796

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- References

No definition available.

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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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