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v3.23.2

ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | Accrued expenses consisted of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Accrual for inventories in-transit | $ | 5,694 |  |  | $ | 7,987 |
Warranty accrual | 7,486 |  |  | 7,368 |
Accrued compensation and bonus | 5,610 |  |  | 4,499 |
Other | 30,304 |  |  | 32,441 |
Accrued expenses | $ | 49,094 |  |  | $ | 52,295 |
The changes in the Company’s warranty accrual, included in accrued expenses on the accompanying condensed consolidated balance sheets, were as follows for the fiscal periods indicated (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Warranty accrual, beginning of period | $ | 8,693 |  |  | $ | 8,731 |  |  | $ | 7,368 |  |  | $ | 8,326 |
Warranty claims | (2,108) |  |  | (2,604) |  |  | (3,580) |  |  | (4,088) |
Warranty costs accrued | 901 |  |  | 2,520 |  |  | 3,698 |  |  | 4,409 |
Warranty accrual, end of period | $ | 7,486 |  |  | $ | 8,647 |  |  | $ | 7,486 |  |  | $ | 8,647 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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