XML 92 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 11 - Product Warranty Obligations (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Standard Product Warranty Accrual, Warranty Provision $ 37,338      
Capitalized Contract Cost, Net   $ 10,153 $ 9,199  
Capitalized Contract Cost, Amortization   $ 2,306 $ 1,932 $ 1,739
Minimum [Member]        
Extended Warranty Term (Year)   5 years    
Maximum [Member]        
Extended Warranty Term (Year)   10 years