XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies  
Product warranty accrued liability

The following table reflects the change in our warranty accrual which is included in “Accrued liabilities” in the condensed consolidated balance sheets, during the three and nine months ended September 30, 2022 and 2021 (in thousands):

Three Months Ended

Nine Months Ended

 

September 30, 

September 30, 

 

    

2022

    

2021

    

2022

    

2021

 

Beginning accrued product warranty

$

839

$

792

$

743

$

609

Accruals for warranties issued

 

95

 

48

 

842

 

549

Adjustments related to pre-existing warranties including expirations and changes in estimates

 

(102)

 

(50)

 

(291)

 

(189)

Cost of warranty repair

 

(65)

 

(128)

 

(527)

 

(307)

Ending accrued product warranty

$

767

$

662

$

767

$

662