Quarterly report [Sections 13 or 15(d)]

Note 11 - Warranty Liability

v3.25.3
Note 11 - Warranty Liability
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

11.

Warranty Liability

 ​

The warranty reserve was $5,974 at September 30, 2025, of which $2,152 is included in Other long-term liabilities and $3,822 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheet. The warranty reserve was $5,559 at December 31, 2024, of which $2,180 is included in Other long-term liabilities and $3,379 is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheet. 

 

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,

 
   

2025

   

2024

   

2025

   

2024

 
                                 

Balance at the beginning of the period

  $ 5,699     $ 6,681     $ 5,559     $ 6,957  

Warranty provision

    693       401       2,776       2,073  

Claims paid/settlements

    (418 )     (384 )     (2,361 )     (2,332 )

Balance at the end of the period

  $ 5,974     $ 6,698     $ 5,974     $ 6,698