XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.1
NATURE OF OPERATIONS - Product Warranty (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
NATURE OF OPERATIONS    
Term of product warranty 1 year  
Warranty liability, beginning of period $ 1,950 $ 2,910
Product warranty reserve accrued 576 941
Warranty costs incurred (493) (537)
Warranty liability, end of period $ 2,033 $ 3,314