Warranty Reserves |
Note 7. Warranty Reserves The activity in the warranty reserve during and as of the end of the reporting periods presented was as follows: | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | (In thousands) | | 2025 | | 2024 | | 2025 | | 2024 | Beginning balance | | $ | 2,774 | | $ | 3,836 | | $ | 2,993 | | $ | 4,038 | Warranty provision | | | 441 | | | 902 | | | 921 | | | 1,742 | Processed warranty claims | | | (579) | | | (1,046) | | | (1,278) | | | (2,088) | Ending balance | | $ | 2,636 | | $ | 3,692 | | $ | 2,636 | | $ | 3,692 | | | | | | | | | | | | | | Accrued warranty reserve, current | | $ | 1,395 | | $ | 2,131 | | $ | 1,395 | | $ | 2,131 | Accrued warranty reserve, non-current | | | 1,241 | | | 1,561 | | | 1,241 | | | 1,561 | Total accrued warranty reserve | | $ | 2,636 | | $ | 3,692 | | $ | 2,636 | | $ | 3,692 |
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