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Revenue (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Rollforward of Sales Return Liability

The liability for unsatisfied performance obligations under the service warranty as of September 30, 2023 was as follows (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2023

 

Balance as of December 31, 2022

 

$

3,508

 

Additions and adjustments, net

 

 

107

 

Revenue recognized

 

 

(1,119

)

Balance as of September 30, 2023

 

$

2,496

 

Less short-term portion

 

 

(498

)

Long-term portion

 

$

1,998

 

Schedule of Liability for Unsatisfied Performance Obligations Under Service Warranty

 

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

Beginning balance

 

$

15,773

 

 

$

13,399

 

Addition to reserve for sales activity

 

 

139,129

 

 

 

130,968

 

Actual returns

 

 

(141,157

)

 

 

(132,351

)

Ending balance

 

$

13,745

 

 

$

12,016