XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

ACCRUED PRODUCT WARRANTIES | 12 Months Ended
--- | ---
Dec. 31, 2022
Guarantees and Product Warranties [Abstract] |
ACCRUED PRODUCT WARRANTIES | ACCRUED PRODUCT WARRANTIES The following table summarizes product warranty activity (in thousands):
|  | Year Ended December 31,
|  | 2022 |  | 2021
Accrued product warranties - beginning of period |  | $ | — |  |  | $ | — |
Accruals for warranties issued |  | 2,612 |  |  | — |
Repairs and replacements |  | (969) |  |  | — |
Accrued product warranties - end of period |  | $ | 1,643 |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration