XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies [Abstract]  
Changes in Product Warranties
The following table provides the changes in our product warranties (in thousands):

 
 
Three Months Ended
March 31,
 
 
 
2023
   
2022
 
 
           
Balance, beginning of period
 
$
19,667
   
$
17,463
 
Liabilities accrued for current year sales
   
25,793
     
22,626
 
Settlements of warranty claims
   
(24,860
)
   
(19,378
)
Balance, end of period
 
$
20,600
   
$
20,711