XML 40 R34.htm IDEA: XBRL DOCUMENT v3.25.2

Product Warranties (Tables)

6 Months Ended

Jun. 30, 2025

Product Warranties Disclosures [Abstract]

Changes in Warranty Reserve

Changes in the warranty reserve for the six months ended June 30, 2025 and 2024 are as follows:

			For the Six Months Ended June 30,
			2025					2024
Balance at the beginning of the period			$	2,389				$	1,602
Current year provision				774					313
Reductions for payments, costs of repairs and other				(1,474	)				(305	)
Adjustments to prior warranties				(24	)				(249	)
Balance at the end of the period			$	1,665				$	1,361

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration