XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 10 - Warranty Reserve Liability - Schedule of Warranty Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Beginning balance as of December 31, 2021 and 2020 $ 9,398 $ 212
Warranty reserve acquired in the acquisition of Global Cooling 0 3,353
Provision for warranties 1,770 4,446
Settlements of warranty claims (2,801) (2,459)
Ending Balance $ 8,367 $ 5,552