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Liability for Warranty Returns (Tables)

9 Months Ended

Sep. 30, 2022

Product Warranties Disclosures [Abstract]

Summary of Warranty Expense and Write-off Activity

The warranty expense and write-off activity for the three and nine months ended September 30, 2022 and 2021 are summarized as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2022				2021				2022				2021
Balance at beginning of period		$	4,842			$	5,997			$	5,403			$	7,146
Plus: ADVA acquisition			3,756				—				3,756				—
Plus: Amounts charged to cost and expenses			616				472				1,727				253
Less: Deductions			(613	)			(822	)			(2,285	)			(1,752	)
Balance at end of period		$	8,601			$	5,647			$	8,601			$	5,647

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- References

No definition available.

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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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