XML 84 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Commitment and Contingencies - Schedule of Changes in Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]        
Balance, beginning of period $ 35,632 $ 27,543 $ 24,715 $ 21,134
Liabilities accrued for current year sales 35,889 39,246 103,342 104,926
Settlements of warranty claims (34,686) (35,060) (91,222) (94,331)
Balance, end of period $ 36,835 $ 31,729 $ 36,835 $ 31,729