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ACCRUED EXPENSES

6 Months Ended

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

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X

- References

No definition available.

+ Details

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