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Customer Related Liabilities (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
	2025				2024				2025				2024
Balance at beginning of the period	$	5,579			$	5,175			$	5,423			$	5,539
Satisfaction of warranty claims		(436	)			(330	)			(1,727	)			(1,016	)
Provision for warranty claims, net		20				440				948				884
Other, primarily impact from changes in foreign currency exchange rates		(35	)			215				484				93
Balance at end of the period	$	5,128			$	5,500			$	5,128			$	5,500

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2025				2024				2025				2024
Balance at beginning of the period	$	17,177			$	18,807			$	21,503			$	13,078
Satisfaction of performance obligations		(9,246	)			(6,156	)			(28,493	)			(13,541	)
Receipt of additional deposits		7,218				9,759				22,007				22,892
Other, primarily impact from changes in foreign currency exchange rates		(150	)			89				(18	)			70
Balance at end of the period		14,999				22,499				14,999				22,499
Deposits - Other noncurrent liabilities		(3,355	)			(4,213	)			(3,355	)			(4,213	)
Deposits - Other current liabilities	$	11,644			$	18,286			$	11,644			$	18,286

X

- 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

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X

- References

No definition available.

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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

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