Accrued Liabilities - Schedule of Warranty Costs (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Accrued Liabilities, Rollforward [Roll Forward] | ||
Standard Product Warranty Description | Sales of devices generally include an initial warranty for parts and services for one year in the Americas, two years in Europe, the Middle East, Africa (EMEA), and one or two years in the Asia Pacific (APAC) region. | |
Warranty | ||
Accrued Liabilities, Rollforward [Roll Forward] | ||
Balance at beginning of the period | $ 226 | $ 350 |
Additions for estimated future expense | 304 | 219 |
Incurred costs | (260) | (343) |
Balance at end of the period | 270 | 226 |
Current portion | 195 | 188 |
Long-term portion | 75 | 38 |
Total | $ 270 | $ 226 |
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- Definition Accrued Liabilities, Rollforward [Roll Forward] No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The carrying value of current portion of product maintenance and warranty liabilities as on the balance sheet date. No definition available.
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- References No definition available.
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- Definition The carrying value of noncurrent portion of product maintenance and warranty liabilities as on the balance sheet date. No definition available.
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- Definition Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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