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- Definition

Product Warranty Accrual, Customer Claim Notification, Amount

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No definition available.

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- Definition

Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion.

+ References

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- Definition

Undiscounted amount of the accrual for environmental loss contingencies.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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No definition available.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers.

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Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Commitments and Contingencies - Narrative (Details) € in Thousands, R$ in Thousands					1 Months Ended		3 Months Ended		6 Months Ended
	Mar. 01, 2024 USD ($)	Mar. 01, 2024 EUR (€)	Aug. 12, 2020 USD ($)	Aug. 12, 2020 BRL (R$)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 BRL (R$)	Dec. 31, 2024 USD ($)	Dec. 31, 2024 BRL (R$)
Short-term Debt [Line Items]
Groundwater remediation expense							$ 0	$ 0	$ 0	$ 0
Accrued liabilities related to expected future remediation costs							215,000		215,000			$ 244,000
Paid capacity deposits					$ 1,000,000	$ 1,000,000
Components to be paid in 2025							5,571,000		5,571,000
Components to be paid in 2026							6,314,000		6,314,000
Components to be paid in 2027							7,463,000		7,463,000
Components to be paid in 2028							8,313,000		8,313,000
Components to be paid in 2029							841,000		841,000
Components to be paid in 2030							1,492,000		1,492,000
Product warranty and recall accrual							14,713,000		14,713,000			10,675,000
Customer claim notification	$ 34,579,000	€ 29,340
Long Term Supply Agreement
Short-term Debt [Line Items]
Components purchased							0	$ 626,000	0	$ 822,000
PST Eletronica Ltda \| Civil, labor and other tax contingencies
Short-term Debt [Line Items]
Loss contingency, estimate of possible loss							8,703,000		8,703,000		R$ 47,490	6,918,000	R$ 42,834
PST Eletronica Ltda \| CADE Fine
Short-term Debt [Line Items]
Litigation amount			$ 1,465,000	R$ 7,995
Letter of Credit
Short-term Debt [Line Items]
Line of credit							1,489,000		1,489,000
Accrued expenses and other current liabilities
Short-term Debt [Line Items]
Accrued liabilities related to expected future remediation costs							$ 115,000		$ 115,000			$ 144,000