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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Summary of Changes in Product Warranty Reserves

Activity by period in the Company's warranty accruals was as follows:

 

 

Three months ended March 31,

 

(in thousands)

 

2023

 

 

2022

 

Balance at beginning of period

 

$

12,426

 

 

$

9,346

 

Warranties issued during the period(a)

 

 

1,543

 

 

 

516

 

Settlements made during the period

 

 

(1,103

)

 

 

(421

)

Changes in liability for pre-existing warranties

 

 

(309

)

 

 

(205

)

Balance at end of period

 

$

12,557

 

 

$

9,236

 

 

 

 

 

 

 

 

Warranty accruals are reported in:

 

 

 

 

 

 

Other current liabilities

 

$

8,085

 

 

$

3,771

 

Other non-current liabilities

 

 

4,472

 

 

 

5,465

 

Balance at end of period

 

$

12,557

 

 

$

9,236

 

(a) - Inclusive of accruals for expected remediation activities