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Customer Related Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Liabilities Disclosure [Abstract] |
Schedule of Changes in Liability for Product Warranty Claims | Changes in the liability for product warranty claims consisted of the following:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of the period | $ | 5,058 |  |  | $ | 5,597 |  |  | $ | 5,423 |  |  | $ | 5,539 |
Satisfaction of warranty claims |  | (436 | ) |  |  | (292 | ) |  |  | (1,291 | ) |  |  | (686 | )
Provision for warranty claims, net |  | 691 |  |  |  | (144 | ) |  |  | 928 |  |  |  | 444 |
Other, primarily impact from changes in foreign currency exchange rates |  | 266 |  |  |  | 14 |  |  |  | 519 |  |  |  | (122 | )
Balance at end of the period | $ | 5,579 |  |  | $ | 5,175 |  |  | $ | 5,579 |  |  | $ | 5,175 |
Schedule of Changes in Customer Deposits | Changes in customer deposits consisted of the following:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of the period | $ | 23,085 |  |  | $ | 18,198 |  |  | $ | 21,503 |  |  | $ | 13,078 |
Satisfaction of performance obligations |  | (9,411 | ) |  |  | (4,818 | ) |  |  | (19,247 | ) |  |  | (7,385 | )
Receipt of additional deposits |  | 3,420 |  |  |  | 5,429 |  |  |  | 14,789 |  |  |  | 13,133 |
Other, primarily impact from changes in foreign currency exchange rates |  | 83 |  |  |  | (2 | ) |  |  | 132 |  |  |  | (19 | )
Balance at end of the period |  | 17,177 |  |  |  | 18,807 |  |  |  | 17,177 |  |  |  | 18,807 |
Deposits - Other noncurrent liabilities |  | (3,613 | ) |  |  | (4,213 | ) |  |  | (3,613 | ) |  |  | (4,213 | )
Deposits - Other current liabilities | $ | 13,564 |  |  | $ | 14,594 |  |  | $ | 13,564 |  |  | $ | 14,594 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- 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
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