XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Warranty Activity
Three Months Ended March 31,
20232022
Warranty accrual, beginning of period$17,945 $9,378 
Warranties issued2,045 1,814 
Changes in liability for existing warranties633 295 
Settlements made(1,091)(874)
Warranty accrual, end of period$19,532 $10,613 
Lessee, Operating Lease, Liability, Maturity
The future annual undiscounted cash flows in relation to the operating leases and a reconciliation of such undiscounted cash flows to the operating lease liabilities recognized in the condensed consolidated balance sheet as of March 31, 2023 are presented below (in thousands):
Remainder of 2023$1,028 
2024590 
2025566 
2026504 
2027447 
Thereafter380 
Total future lease payments$3,515 
Less: Interest328 
Present value of lease liabilities$3,187