XML 74 R35.htm IDEA: XBRL DOCUMENT v3.23.2
BALANCE SHEET COMPONENTS - Changes in Reserve for Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]        
Balance at beginning of period $ 1,624 $ 1,174 $ 1,651 $ 594
Additions charged to cost of product revenue 2,247 912 2,851 1,865
Repairs and replacements (1,009) (477) (1,640) (850)
Balance at end of period $ 2,862 $ 1,609 $ 2,862 $ 1,609