v3.25.4

Warranty Liability - Schedule of Warranty Liability (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Warranty liability, beginning of period	$ 40,994	$ 54,914	$ 560
Warranty expense	522	15,203	59,556
Payments	(40,965)	(29,123)	(5,202)
Warranty adjustments	3,054	0	0
Warranty liability, end of period	3,605	40,994	54,914
Less: current portion	3,202	29,602	31,099
Warranty liability, net current portion	$ 403	$ 11,392	$ 23,815

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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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.

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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).

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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.

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Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.

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Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties.

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Amount of increase in the standard and extended product warranty accrual from warranties issued.

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Shoals Technologies Group, Inc. 10-K