XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheet Components - Warranty Accrual Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 31,211 $ 22,426
Charged to cost of net revenues 12,688 10,959
Actual warranty expenditures (6,251) (6,523)
Balance at end of period $ 37,648 $ 26,862