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ACCRUED EXPENSES (Tables)

6 Months Ended

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 components of accrued liabilities.

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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

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