XML 59 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Product Warranty (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]    
Accrual at beginning of the year $ 2,098 $ 3,076
Provision 4,048 3,237
Settlement and other, net of translation adjustment (3,333) (4,215)
Accrual at end of year $ 2,813 $ 2,098