Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities were comprised of the following:

	September 30, 2023		December 31, 2022
Customer-related liabilities	$	15,763	$	16,771
Accrued utilities		1,706		2,484
Accrued sales commissions		1,422		1,681
Other		4,290		3,827
Other current liabilities	$	23,181	$	24,763

Schedule of Changes in Liability for Product Warranty Claims

Changes in the liability for product warranty claims consisted of the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Balance at beginning of the period	$	5,639		$	6,759		$	5,193		$	7,331
Satisfaction of warranty claims		(304	)		(1,100	)		(1,280	)		(2,226	)
Provision for warranty claims, net		62			(22	)		1,439			1,078
Other, primarily impact from changes in foreign currency exchange rates		(110	)		(357	)		(65	)		(903	)
Balance at end of the period	$	5,287		$	5,280		$	5,287		$	5,280

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Balance at beginning of the period	$	11,506		$	11,626		$	10,453		$	4,328
Satisfaction of performance obligations		(7,602	)		(673	)		(17,182	)		(6,375	)
Receipt of additional deposits		5,266			602			15,886			13,831
Other, primarily impact from changes in foreign currency exchange rates		(22	)		(78	)		(9	)		(307	)
Balance at end of the period	$	9,148		$	11,477		$	9,148		$	11,477