Legal Proceedings - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2022 |
Oct. 01, 2022 |
Oct. 01, 2022 |
Dec. 31, 2021 |
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Lufthansa Technik AG | ||||
Loss Contingencies [Line Items] | ||||
Estimated litigation liability | $ 1,000,000 | |||
Damages paid | $ 300,000 | |||
Teradyne, Inc. Alleged Patent Infringement | ||||
Loss Contingencies [Line Items] | ||||
Reserve | $ 0 | 0 | 0 | |
Former customer lawsuit | ||||
Loss Contingencies [Line Items] | ||||
Settlement | 2,000,000 | 2,000,000 | ||
Former customer lawsuit | Forecast | ||||
Loss Contingencies [Line Items] | ||||
Gain recorded | $ 1,500,000 | |||
AES | Indirect Sales | Patent Infringement | ||||
Loss Contingencies [Line Items] | ||||
Reserve | 24,100,000 | 24,100,000 | $ 24,600,000 | |
Interest accrued | 100,000 | 500,000 | ||
Remaining estimated liability to be paid | $ 700,000 | $ 700,000 |
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. No definition available.
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- Definition 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. No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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