XML 59 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Revenue and Customer Advances (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jul. 02, 2023
Apr. 02, 2023
Dec. 31, 2022
Deferred Revenue Arrangement [Line Items]            
Maintenance, service and training $ 62,001   $ 66,458      
Customer advances, undelivered elements and other 43,621   35,731      
Extended warranty 33,512 $ 34,509 34,897 $ 44,422 $ 49,343 $ 56,180
Total deferred revenue and customer advances $ 139,134   $ 137,086