Extended Maintenance Contracts and Warranty Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
|
| Loss Accrual | ||
| Beginning balance | $ 67,987 | $ 134,356 |
| Benefit for loss accrual | (7,797) | (23,901) |
| Releases to service cost of sales | (6,871) | (42,877) |
| Decrease to loss accrual related to customer warrants | (17) | (706) |
| Foreign currency translation adjustment | (113) | 1,115 |
| Ending balance | 53,189 | 67,987 |
| Product warranty reserve liability | $ 22,800 | $ 23,000 |
| X | ||||||||||
- Definition The amount of cash released for provision for warrants. No definition available.
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- Definition The amount of cash released to service cost of sales. No definition available.
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- Definition Amount of loss contingency accrual related to foreign currency translation adjustment. 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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| X | ||||||||||
- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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