XML 274 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Warranty reserve liability - Schedule of Product Warranty Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]      
Beginning balance $ 8,312 $ 9,398 $ 212
Warranty reserve acquired in the acquisition of Global Cooling 0 0 3,353
Provision for warranties 3,351 4,463 10,989
Settlements of warranty claims (3,805) (5,549) (5,156)
Ending balance $ 7,858 $ 8,312 $ 9,398