XML 142 R109.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies - Schedule of Changes in Product Warranties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Product Warranties    
Balance, beginning of period $ 24,715 $ 21,134
Liabilities accrued for current year sales 127,055 134,831
Settlements of warranty claims (124,209) (131,249)
Balance, end of period $ 27,561 $ 24,715