XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Product Warranty (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Product Warranty      
Product warranty period 1 year    
Changes in standard product warranty liability      
Balance at beginning of year $ 16,757 $ 10,487  
Warranties issued during the period 2,809 2,629  
Settlements made during the period (3,022) (2,587)  
Changes in estimate of liability for pre-existing warranties during the period 88 865  
Balance at end of period 16,632 11,394  
Product warranty classification      
Amount classified as current 14,355 9,599 $ 14,098
Amount classified as long-term (within other long-term liabilities) 2,277 1,795  
Total warranty liability $ 16,632 $ 11,394 $ 16,757