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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies

Product warranty accrued liability

The following table reflects the change in our warranty accrual which is included in “Accrued liabilities” on the condensed consolidated balance sheets, during the three and six months ended June 30, 2019 and 2018 (in thousands):

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2019			2018			2019			2018
Beginning accrued product warranty		$	325		$	117		$	236		$	133
Accruals for warranties issued			115			74			242			133
Adjustments related to pre-existing warranties including expirations and changes in estimates			55			23			148			(23)
Cost of warranty repair			(142)			(36)			(273)			(65)
Ending accrued product warranty		$	353		$	178		$	353		$	178

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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