Financial Statement Information (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventories consist of the following (in thousands):

	September 30,		December 31,
	2020		2019
Aftermarket and refurbished products	$	1,862,044	$	2,297,895
Salvage and remanufactured products	364,082		447,908
Manufactured products	19,720		26,974
Total inventories	$	2,245,846	$	2,772,777

Schedule of Product Warranty Liability [Table Text Block]

The changes in the warranty reserve are as follows (in thousands):

Balance as of December 31, 2019	$	25,441
Warranty expense	48,778
Warranty claims	(45,091)
Balance as of September 30, 2020	$	29,128