XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Expenses - Changes in Warranty Obligations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Movement in Standard Product Warranty Accrual [Roll Forward]      
Beginning Balance $ 5,140 $ 4,244 $ 4,375
Provisions for warranties issued during the period 3,468 4,794 2,940
Fulfillment of warranty obligations (3,138) (3,883) (3,078)
Foreign exchange rate changes 4 (15) 7
Ending Balance $ 5,474 $ 5,140 $ 4,244