XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Warranty Reserve (Tables)
12 Months Ended
Dec. 31, 2025
Product Warranties Disclosures [Abstract]  
Schedule of Activity in the Warranty Reserve The following is a summary of the activity in the warranty reserve:
Year Ended December 31,
202520242023
(Amounts in thousands)
Balance — January 1$31,530 $26,698 $22,047 
Accruals for warranty expense, net of adjustments23,044 26,271 26,528 
Settlements made and other(17,724)(21,439)(21,877)
Balance — December 31$36,850 $31,530 $26,698