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ACCRUED EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of 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 |
Schedule of Changes in Warranty Liability | 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 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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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