v3.26.3
Note 11 - Warranty Liability
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

11.

Warranty Liability

 ​

The warranty reserve was $7,102 at  September 30, 2026, of which $2,721 is included in Other long-term liabilities and $4,381 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets. The warranty reserve was $5,916 at  December 31, 2025, of which $2,273 is included in Other long-term liabilities and $3,643 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets. 

 

The following is a rollforward of the Company’s warranty liability: ​

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at the beginning of the period

 

$6,080

 

 

$5,699

 

 

$5,916

 

 

$5,559

 

Warranty provision

 

 

1,450

 

 

 

693

 

 

 

3,923

 

 

 

2,776

 

Claims paid/settlements

 

 

(428)

 

 

(418)

 

 

(2,737)

 

 

(2,361)

Balance at the end of the period

 

$7,102

 

 

$5,974

 

 

$7,102

 

 

$5,974