XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.3
Note 11 - Warranty Liability
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

11.

Warranty Liability

 ​

The warranty reserve was $5,974 at September 30, 2025, of which $2,152 is included in Other long-term liabilities and $3,822 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheet. The warranty reserve was $5,559 at December 31, 2024, of which $2,180 is included in Other long-term liabilities and $3,379 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheet. 

 

The following is a rollforward of the Company’s warranty liability: ​

 

  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

  

September 30,

  

September 30,

 
  

2025

  

2024

  

2025

  

2024

 
                 

Balance at the beginning of the period

 $5,699  $6,681  $5,559  $6,957 

Warranty provision

  693   401   2,776   2,073 

Claims paid/settlements

  (418)  (384)  (2,361)  (2,332)

Balance at the end of the period

 $5,974  $6,698  $5,974  $6,698