XML 63 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Current Liabilities - Schedule of Changes in Liability for Product Warranty Claims (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other Liabilities Disclosure [Abstract]        
Balance at beginning of the period $ 5,597 $ 5,450 $ 5,539 $ 5,193
Satisfaction of warranty claims (292) (598) (686) (976)
Provision for warranty claims, net (144) 807 444 1,377
Other, primarily impact from changes in foreign currency exchange rates 14 (20) (122) 45
Balance at end of the period $ 5,175 $ 5,639 $ 5,175 $ 5,639