XML 55 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Product Warranty Reserve (Tables)
12 Months Ended
Dec. 31, 2021
Guarantees [Abstract]  
Roll Forward of Product Warranty Reserve

The following is a rollforward of the product warranty reserve:

 

 

 

2021

 

 

2020

 

 

2019

 

Balance at January 1

 

$

1,282

 

 

$

1,309

 

 

$

928

 

Additions charged to costs and expenses

 

 

934

 

 

 

279

 

 

 

481

 

Warranty usage

 

 

(553

)

 

 

(314

)

 

 

(317

)

Currency translation

 

 

(28

)

 

 

8

 

 

 

217

 

Balance at December 31

 

$

1,635

 

 

$

1,282

 

 

$

1,309