XML 76 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Other Long-Term Liabilities (Details) - Schedule of other long-term liabilities - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Schedule of Other Long Term Liabilities [Abstract]    
Warranty accrual $ 19,997 $ 20,744
Asset retirement obligations 2,131 2,098
Other 14 19
Total 22,142 22,861
Less – current portion of warranty accrual (4,390) (4,985)
Other long-term liabilities, net of current portion $ 17,752 $ 17,876