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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes in the liability for deferred revenue associated with extended warranties and service contracts were as follows (in thousands):

			Deferred Revenue
Liability at January 1, 2023			$	139
Revenue recognized during the period			(53)
Change in liability for warranties issued during the period			7
Liability at June 30, 2023			$	93
Current liability, included in other current liabilities			52
Non-current liability, included in other non-current liabilities			41
Liability at June 30, 2023			$	93

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- References

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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

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