XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER ACCRUED LIABILITIES - Changes in Product Warranty Accrual (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 16,958 $ 21,286
Provisions and revisions to estimates 1,287 4,048
Payments (2,946) (2,714)
Balance at end of period $ 15,299 $ 22,620