XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]        
Accrued salaries, commissions, benefits and bonus $ 103,566 $ 125,636    
Accrued income and other taxes 27,911 5,784    
Accrued inventory in transit 11,428 12,197    
Accrued professional, consulting and lobbying fees 10,870 7,377    
Accrued warranty expense 7,227 7,374 $ 3,291 $ 811
Other accrued expenses 48,689 35,182    
Accrued liabilities $ 209,691 $ 193,550