XML 31 R17.htm IDEA: XBRL DOCUMENT v3.24.1
Product Warranty
 12 Months Ended
Dec. 31, 2023
Product Warranty [Abstract]  
Product Warranty
10.  Product Warranty

Accrued warranty

For contracts that contain a warranty provision, we provide an accrual for estimated future warranty costs based on historical experience and projected claims. Our contracts may contain warranty provisions ranging from one year to five years. The current portion of the accrued warranty is presented separately on the consolidated balance sheets within current liabilities whereas the noncurrent portion is included in other liabilities.

The activity in the accrued warranty accounts is as follows:

(in thousands)
  
As of and for the
  
   
years ended December 31,
  
   
2023
    
2022
  
             
Beginning balance
  
$
502
    
$
748
  
                 
Current year provision
    
(133
)
    
(44
)
                 
Current year claims
    
(83
)
    
(195
)
                 
Currency adjustment
    
(2
)
    
(7
)
                 
Ending balance
  
$
284
    
$
502
  

The current and non-current warranty balance is as follows:


  
December 31,
  
   
2023
    
2022
  
Current
  
$
176
    
$
370
  
Non-current
    
108
      
132
  
Total Warranty
  
$
284
    
$
502