XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranty (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Product Warranty          
Product warranty period 1 year        
Changes in standard product warranty liability          
Balance at January 1 (beginning of year) $ 3,244 $ 5,091      
Warranties issued during the period 2,635 1,693      
Settlements made during the period (1,913) (2,900)      
Changes in estimate of liability for pre-existing warranties during the period 177 399      
Balance at June 30 (end of period) 4,143 4,283      
Product warranty classification          
Amount classified as current     $ 3,942 $ 2,759 $ 4,045
Amount classified as long-term     201   238
Total warranty liability $ 4,143 $ 4,283 $ 4,143 $ 3,244 $ 4,283