XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranty (Tables)
9 Months Ended
Sep. 30, 2020
Product Warranty  
Schedule of product warranty liability

Nine months ended

September 30,

    

2020

    

2019

    

(in thousands)

Balance at January 1 (beginning of year)

$

3,244

$

5,091

Warranties issued during the period

 

3,780

 

2,282

Settlements made during the period

 

(3,131)

 

(4,405)

Changes in estimate of liability for pre-existing warranties during the period

 

584

 

523

Balance at September 30 (end of period)

$

4,477

$

3,491

Amount classified as current

$

4,151

$

3,251

Amount classified as long-term

 

326

 

240

Total warranty liability

$

4,477

$

3,491