WARRANTY - Schedule of Activity in Warranty Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Movement in Standard Product Warranty Accrual | |||
| Balance at Beginning of the Year | $ 18,081 | $ 9,751 | $ 8,009 |
| Warranty Liabilities Acquired | 995 | 0 | 0 |
| Warranties Issued | 5,404 | 12,078 | 6,260 |
| Reassessed Warranty Exposure | 2,066 | 11 | (397) |
| Warranties Settled | (5,806) | (3,759) | (4,121) |
| Balance at End of the Year | $ 20,740 | $ 18,081 | $ 9,751 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in liability for standard and extended product warranty acquired in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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