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Product Warranty (Tables)

9 Months Ended

Sep. 28, 2025

Product Warranties Disclosures [Abstract]

Other Accrued Liabilities

		For the Three Months  Ended								For the Nine Months  Ended
		September 28, 2025				September 29, 2024				September 28, 2025				September 29, 2024
		(in thousands)								(in thousands)
Balance at beginning of period		$	12,238			$	15,244			$	12,962			$	15,698
Accruals for warranties issued during the period			5,038				2,149				15,194				8,331
Accruals related to pre-existing warranties			(255	)			(545	)			(1,177	)			(1,513	)
Settlements made during the period			(3,881	)			(2,990	)			(13,839	)			(8,658	)
Balance at end of period		$	13,140			$	13,858			$	13,140			$	13,858

Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances

		For the Three Months  Ended								For the Nine Months  Ended
		September 28, 2025				September 29, 2024				September 28, 2025				September 29, 2024
		(in thousands)								(in thousands)
Balance at beginning of period		$	46,751			$	33,512			$	41,624			$	34,897
Deferral of new extended warranty revenue			10,573				9,714				28,216				22,316
Recognition of extended warranty deferred revenue			(6,309	)			(4,297	)			(18,825	)			(18,284	)
Balance at end of period		$	51,015			$	38,929			$	51,015			$	38,929

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- Definition

Schedule of extended product warranty liability.

+ References

No definition available.

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- References

No definition available.

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X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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