XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.4

ACCRUED PRODUCT WARRANTIES (Tables)

12 Months Ended

Dec. 31, 2022

Guarantees and Product Warranties [Abstract]

Schedule of Product Warranty Activity

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

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

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