XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Product Warranties (Tables)
6 Months Ended
Mar. 31, 2023
Product Warranties Disclosures [Abstract]  
Summary of Warranty Reserve Activity Warranty coverage depends on the product involved. The warranty reserve activity consisted of the following (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

Six Months Ended March 31,

 

 

 

2023

 

 

2022

 

 

 

2023

 

 

 

2022

 

Beginning balance

 

$

14,538

 

 

$

12,681

 

 

 

$

15,023

 

 

 

$

12,699

 

Adjustments to reserve

 

 

337

 

 

 

1,810

 

 

 

 

165

 

 

 

 

2,277

 

Warranty claims payment

 

 

(494

)

 

 

(543

)

 

 

 

(807

)

 

 

 

(1,028

)

Ending balance

 

 

14,381

 

 

 

13,948

 

 

 

 

14,381

 

 

 

 

13,948

 

Current portion of accrued warranty

 

 

(2,645

)

 

 

(3,218

)

 

 

 

(2,645

)

 

 

 

(3,218

)

Accrued warranty – less current portion

 

$

11,736

 

 

$

10,730

 

 

 

$

11,736

 

 

 

$

10,730