10. Commitments and Contingencies (Details) - Product Warranties - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Movement in Standard Product Warranty Accrual [Roll Forward] | |||
Product warranty liability, beginning of period | $ 76,435 | $ 25,491 | |
Accruals for new warranties issued | 2,656 | 1,397 | |
Settlements | (3,511) | (2,192) | |
Changes in estimate of product warranty liability | (14) | 498 | |
Product warranty liability, end of period | 75,566 | 25,194 | |
Current portion of warranty liability | 60,662 | 5,900 | |
Noncurrent portion of warranty liability | $ 14,904 | $ 19,294 | |
Warranty Obligations | Minimum [Member] | |||
Movement in Standard Product Warranty Accrual [Roll Forward] | |||
Loss Contingency, Estimate of Possible Loss | $ 56,000 | ||
Warranty Obligations | Maximum [Member] | |||
Movement in Standard Product Warranty Accrual [Roll Forward] | |||
Loss Contingency, Estimate of Possible Loss | $ 100,000 |
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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