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Warranty Liability (Tables)

3 Months Ended

Mar. 31, 2025

Guarantees and Product Warranties [Abstract]

Schedule of Warranty Liability

Warranty liability, which includes both general warranty and wire insulation shrinkback warranty, is estimated as follows (in thousands):

			Three Months Ended March 31,
			2025						2024
Warranty liability, beginning of period			$	40,994					$	54,914
Warranty expense			256						565
Payments			(9,837)						(3,680)
Warranty liability, end of period			31,413						51,799
Less: current portion			25,956						31,708
Warranty liability, net of current portion			$	5,457					$	20,091

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- References

No definition available.

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- 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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