XML 60 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Product Warranties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Product Warranties Disclosures [Abstract] |
Changes in Warranty Reserve | The changes in the warranty reserve for the years ended December 31, 2022 and 2021, are as follows:
|  |  | December 31, |  |
|  |  | 2022 |  |  |  | 2021 |  |
Balance at the beginning of the year |  |  | $ | 2,533 |  |  |  | $ | 5,216 |  |
Current year provision |  |  |  | 3,462 |  |  |  |  | 200 |  |
Reductions for payments, costs of repairs and other |  |  |  | (3,365 | ) |  |  |  | (1,358 | ) |
Adjustments to prior warranties |  |  |  | (690 | ) |  |  |  | (1,525 | ) |
Balance at the end of the year |  |  | $ | 1,940 |  |  |  | $ | 2,533 |  |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration