XML 169 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Warranty Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in Standard Product Warranty Accrual [Roll Forward]      
Beginning balance $ 5,476 $ 3,192 $ 3,049
Provision for warranties issued 6,328 5,289 1,064
Payments (3,980) (1,868) (373)
Warranty expirations (1,662) (1,137) (548)
Ending balance $ 6,162 $ 5,476 $ 3,192