Quarterly report [Sections 13 or 15(d)]

Note 11 - Warranty Liability

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Note 11 - Warranty Liability
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

11.

Warranty Liability

 ​

The warranty reserve was $6,080 at June 30, 2026, of which $2,230 is included in Other long-term liabilities and $3,850 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

   

Six Months Ended

 
   

June 30,

   

June 30,

   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 
                                 

Balance at the beginning of the period

  $ 5,073     $ 5,129     $ 5,916     $ 5,559  

Warranty provision

    1,572       1,003       2,473       2,083  

Claims paid/settlements

    (565 )     (433 )     (2,309 )     (1,943 )

Balance at the end of the period

  $ 6,080     $ 5,699     $ 6,080     $ 5,699