WARRANTY OBLIGATIONS - Schedule of Warranty Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Changes in the Company's product warranty liability | |||||
| Warranty obligations, beginning of period | $ 203,206 | $ 206,086 | $ 214,043 | $ 192,889 | |
| Accruals for warranties issued during period | 6,990 | 7,924 | 18,274 | 22,842 | |
| Expense (benefit) from changes in estimates | (1,429) | 707 | (9,134) | 13,937 | |
| Settlements | (6,296) | (5,971) | (16,556) | (19,230) | |
| Increase due to accretion expense | 3,491 | 3,498 | 10,373 | 9,804 | |
| Change in discount rate | 0 | 0 | (3,332) | (5,715) | |
| Change in profit element and risk premium | 0 | 0 | (3,526) | 781 | |
| Other | (1,951) | (2,103) | (6,131) | (5,167) | |
| Warranty obligations, end of period | 204,011 | 210,141 | 204,011 | 210,141 | |
| Less: warranty obligations, current | (26,990) | (31,473) | (26,990) | (31,473) | $ (29,038) |
| Warranty obligations, non-current | $ 177,021 | $ 178,668 | $ 177,021 | $ 178,668 | $ 185,005 |
| X | ||||||||||
- Definition Product Warranty Accrual, Accretion Expense No definition available.
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- Definition Standard And Extended Product Warranty Accrual, Other Period Increase (Decrease) No definition available.
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- Definition Standard Product Warranty Accrual, Change In Discount Rate No definition available.
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- Definition Standard Product Warranty Accrual, Change In Profit Element And Risk Premium No definition available.
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| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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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. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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