XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2
CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Product warranty accrual activity The following table sets forth the activity in the product warranty accrual account for the nine months ended September 30, 2020 and 2019 (in thousands):
Nine Months Ended September 30,
20202019
Accrual balance at beginning of year$1,337 $1,706 
Accruals for product warranties1,030 732 
Costs of warranty claims(1,003)(1,016)
Accrual balance at end of period$1,364 $1,422