XML 39 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Product Warranties (Tables)
6 Months Ended
Jun. 30, 2024
Product Warranties Disclosures [Abstract]  
Changes in Warranty Reserve Changes in the warranty reserve for the six months ended June 30, 2024 and 2023 are as follows:

 

 

 

 

For the Six Months Ended June 30,

 

 

 

 

 

2024

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the year

 

 

$

1,602

 

 

 

$

1,940

 

 

Current year provision

 

 

 

313

 

 

 

 

603

 

 

Reductions for payments, costs of repairs and other

 

 

 

(305

)

 

 

 

(819

)

 

Adjustments to prior warranties

 

 

 

(249

)

 

 

 

(91

)

 

Balance at the end of the period

 

 

$

1,361

 

 

 

$

1,633