Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in Aggregate Product Warranty Liabilities

The following table identifies the changes in the Company’s aggregate product warranty liabilities for the six-month and 12-month periods ended June 30, 2026 and December 31, 2025, respectively:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Product warranty liability at beginning of period

 

$

28,310

 

 

$

26,086

 

Accruals for warranties issued

 

 

7,498

 

 

 

15,227

 

Adjustments related to preexisting warranties (including changes in estimates)

 

 

(2,949

)

 

 

(3,949

)

Settlements made (in cash or in kind)

 

 

(4,484

)

 

 

(9,054

)

Product warranty liability at end of period

 

$

28,375

 

 

$

28,310