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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accrual For Product Warranties

The following table provides the changes in the Company's accrual for product warranties, which is classified as a component of accrued liabilities in the consolidated balance sheets.

 

 

 

For the thirteen weeks ended

 

 

For the years ended

 

 

 

December 31, 2021

 

 

December 31, 2020

 

 

December 31, 2021

 

 

December 31, 2020

 

Beginning balance

 

$

2,645

 

 

$

3,496

 

 

$

3,989

 

 

$

3,454

 

Accrued for current year
   warranty claims

 

 

4,722

 

 

 

3,614

 

 

 

10,185

 

 

 

11,251

 

Settlement of warranty claims

 

 

(3,373

)

 

 

(3,121

)

 

 

(10,180

)

 

 

(10,716

)

Ending balance

 

$

3,994

 

 

$

3,989

 

 

$

3,994

 

 

$

3,989