XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition Product Warranty Liability (Tables)
9 Months Ended
Sep. 30, 2020
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block] The changes in deferred service-type warranty revenue are as follows (in thousands):
Balance as of January 1, 2020$27,067 
Additional warranty revenue deferred32,310 
Warranty revenue recognized(33,508)
Balance as of September 30, 2020$25,869