XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Syndeo Program (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Syndeo Program [Line Items]        
Syndeo Program reserves $ 0 $ 912 $ 8,314 $ 21,009
Syndeo Program        
Syndeo Program [Line Items]        
Warranty extension period 1 year      
Syndeo Program reserves       $ 21,000