XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Commitment and Contingencies (Product Warranty) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Movement in Standard Product Warranty Accrual [Roll Forward]        
Balance, beginning of period $ 1,190 $ 1,184 $ 1,271 $ 1,065
Adjustments to existing warranties (46) (349) (412) (562)
Provision for new warranties 354 410 971 960
Settlement of pre-existing warranties (209) (181) (541) (399)
Balance, end of period $ 1,289 $ 1,064 $ 1,289 $ 1,064