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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Summary of Changes in Product Warranty Reserves | Activity by period in the Company's warranty accruals was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 9,236 |  |  | $ | 6,359 |  |  | $ | 9,346 |  |  | $ | 6,811 |
Warranties issued during the period(a) |  |  | 3,668 |  |  |  | 554 |  |  |  | 4,184 |  |  |  | 2,108 |
Settlements made during the period |  |  | (959 | ) |  |  | (1,072 | ) |  |  | (1,380 | ) |  |  | (2,891 | )
Changes in liability for pre-existing warranties |  |  | (501 | ) |  |  | (294 | ) |  |  | (706 | ) |  |  | (481 | )
Balance at end of period |  | $ | 11,444 |  |  | $ | 5,547 |  |  | $ | 11,444 |  |  | $ | 5,547 |
Accrued warranty balance reported in: |  |  |  |  |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 6,290 |  |  | $ | 1,742 |  |  | $ | 6,290 |  |  | $ | 1,742 |
Other non-current liabilities |  |  | 5,154 |  |  |  | 3,805 |  |  |  | 5,154 |  |  |  | 3,805 |
Balance at end of period |  | $ | 11,444 |  |  | $ | 5,547 |  |  | $ | 11,444 |  |  | $ | 5,547 |
(a) - Inclusive of accruals for expected remediation activities |  |  |  |  |  |  |  |  |  |  |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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