XML 43 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments And Contingencies Disclosure [Abstract]  
Summary of Principal Contractual Obligations, Excluding Operating Leases

The following table summarizes the Company’s principal contractual commitments, excluding operating leases, as of June 30, 2021 (in thousands):

 

 

 

Purchase

Commitments

 

 

Other

Contractual

Commitments

 

 

Total

 

2021 (remaining six months)

 

$

22,950

 

 

$

227

 

 

$

23,177

 

2022

 

 

8,698

 

 

 

 

 

 

8,698

 

2023

 

 

112

 

 

 

 

 

 

112

 

Total

 

$

31,760

 

 

$

227

 

 

$

31,987

 

 

 

 

Summary of Warranty Accrual Account Activity

The following table summarizes the Company’s warranty accrual account activity during the three and six months ended June 30, 2021 and 2020:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Balance at beginning of period

 

$

335

 

 

$

386

 

 

$

321

 

 

$

407

 

Accruals for warranties charged to expense

 

 

17

 

 

 

15

 

 

 

33

 

 

 

24

 

Cost of warranty claims

 

 

 

 

 

 

 

 

(2

)

 

 

(30

)

Balance at end of period

 

$

352

 

 

$

401

 

 

$

352

 

 

$

401