XML 56 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components Warranty Accrual Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 17,873 $ 16,169
Charged to cost of net revenues 9,421 7,660
Actual warranty expenditures (6,797) (7,334)
Balance at end of period $ 20,497 $ 16,495