XML 14 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Activities Related to Warranty Obligations Activities related to warranty obligations were as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Beginning balance

 

$

1,291

 

 

$

943

 

 

$

1,236

 

 

$

708

 

Provision for warranty

 

 

490

 

 

 

597

 

 

 

1,426

 

 

 

1,681

 

Utilization

 

 

(565

)

 

 

(447

)

 

 

(1,446

)

 

 

(1,296

)

Ending balance

 

$

1,216

 

 

$

1,093

 

 

$

1,216

 

 

$

1,093

 

Summary of Royalty Expense

The Company recognized royalty expense during the periods indicated as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Royalty expense

 

$

829

 

 

$

795

 

 

$

2,259

 

 

$

2,280