XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.3

Product Warranties (Tables)

9 Months Ended

Sep. 30, 2025

Product Warranties

Summary of warranty liability activity

​

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
(in thousands)	​	2025			2024
Warranty liability at beginning of year	​	$	471	​	$	110	​
Accruals	​		100	​		478	​
Payments	​		(176)	​		(114)	​
Changes related to expirations and settlements	​	​	(31)	​	​	(3)	​
Warranty liability at end of period	​	$	364	​	$	471	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration