XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Product Warranty (Tables)
9 Months Ended
Sep. 30, 2023
Product Warranty  
Schedule of product warranty liability

​

​

​

​

​

​

​

​

​

​

​

Nine months ended

​

​

​

September 30,

​

​

    

2023

    

2022

    

​

​

(in thousands)

​

Balance at January 1 (beginning of year)

​

$

10,487

​

$

6,924

​

Warranties issued during the period

​

 

9,072

​

 

7,454

​

Settlements made during the period

​

 

(7,746)

​

 

(4,633)

​

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

​

 

2,043

​

 

(78)

​

Balance at September 30 (end of period)

​

$

13,856

​

$

9,667

​

​

​

​

​

​

​

​

​

Amount classified as current

​

$

11,464

​

$

8,482

​

Amount classified as long-term (within other long-term liabilities)

​

 

2,392

​

 

1,185

​

Total warranty liability

​

$

13,856

​

$

9,667

​

​