XML 34 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Product Warranty Reserves
12 Months Ended
Dec. 31, 2022
Product Warranties Disclosures [Abstract]  
Product Warranty Reserves PRODUCT WARRANTY RESERVES
The Company generally provides product warranties related to manufacturing defects and specific performance standards for its products. Product warranty reserves are included in accrued expenses in the Company's Consolidated Balance Sheets. The following is a summary of the Company's product warranty activity for continuing operations:
 20222021
Product warranty reserve at beginning of period$1,050 $895 
Warranty liabilities accrued597 636 
Warranty liabilities settled(705)(481)
Product warranty reserve at end of period$942 $1,050