XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Product Warranties (Tables)
12 Months Ended
Dec. 31, 2024
Product Warranties Disclosures [Abstract]  
Changes in Warranty Reserve hanges in the warranty reserve for the years ended December 31, 2024 and 2023, are as follows:

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

2024

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the year

 

 

$

1,602

 

 

 

$

1,940

 

 

Current year provision

 

 

 

1,461

 

 

 

 

863

 

 

Reductions for payments, costs of repairs and other

 

 

 

(392

)

 

 

 

(955

)

 

Adjustments to prior warranties

 

 

 

(282

)

 

 

 

(246

)

 

Balance at the end of the period

 

 

$

2,389

 

 

 

$

1,602