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IEEPA Tariff Refund Claims Submitted

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Standard and Extended Product Warranty Accrual, Current Supplier Recoveries

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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Other Current Assets (Details) $ in Thousands		9 Months Ended
Other Current Assets (Details) $ in Thousands	May 05, 2026 USD ($) numberOfInstallment	Jun. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Taxes recoverable, tax credits and tariff refunds		$ 79,869	$ 15,186
Prepaid expenses		29,242	21,667
Prepaid insurance		5,045	2,538
Current portion of recoverable warranty costs from suppliers		10,554	8,585
Note receivable		30,000	0
Other		8,151	6,695
Total		162,861	$ 54,671
Debt Instrument [Line Items]
Refund receivable		25,000
Promissory Note
Debt Instrument [Line Items]
Aggregate principal amount	$ 30,000
Stated percentage	5.00%
Repayment installments \| numberOfInstallment	3
Promissory Note \| Installment one
Debt Instrument [Line Items]
Repayments of debt	$ 10,000
Promissory Note \| Installment two
Debt Instrument [Line Items]
Repayments of debt	10,000
Promissory Note \| Installment three
Debt Instrument [Line Items]
Repayments of debt	$ 10,000
IEEPA Tariff Refund
Debt Instrument [Line Items]
Tariff refund claims submitted		57,000
Tariff refunds		$ 32,000