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Warranty Liability (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Warranty liability, beginning of period			$	31,413					$	51,799					$	40,994					$	54,914
Warranty expense			—						829						256						1,394
Payments			(11,626)						(5,298)						(21,463)						(8,978)
Warranty liability, end of period			19,787						47,330						19,787						47,330
Less: current portion			15,102						31,148						15,102						31,148
Warranty liability, net of current portion			$	4,685					$	16,182					$	4,685					$	16,182

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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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