XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Product Warranty (Tables)
9 Months Ended
Sep. 30, 2022
Product Warranties Disclosures [Abstract]  
Schedule of product warranty liability

The following table shows the activity in the product warranty accrual included in accrued expenses on the consolidated balance sheets (in thousands):

 

 

September 30,
2022

 

 

December 31,
2021

 

Balance, beginning of the period

 

$

1,760

 

 

$

969

 

Accrual for current year warranties

 

 

1,933

 

 

 

3,304

 

Warranty cost incurred

 

 

(1,758

)

 

 

(2,513

)

Balance, end of period

 

$

1,935

 

 

$

1,760