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Liability for Warranty Returns (Tables)

12 Months Ended

Dec. 31, 2022

Product Warranties Disclosures [Abstract]

Summary of Warranty Expense and Write-Off Activity

A summary of warranty expense and write-off activity for the years ended December 31, 2022, 2021 and 2020 is as follows:

		Year Ended December 31,
(In thousands)		2022				2021				2020
Balance at beginning of period		$	5,403			$	7,146			$	8,394
Plus: ADVA acquisition			3,756				—				—
Plus: Amounts charged to cost and expenses			3,104				855				1,538
Plus: Foreign currency translation adjustments			334
Less: Deductions			(5,401	)			(2,598	)			(2,786	)
Balance at end of period		$	7,196			$	5,403			$	7,146

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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://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

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