XML 125 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Warranty Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]      
Balance — January 1 $ 27,944 $ 30,854 $ 32,033
Accruals for warranty expense, net of adjustments 19,179 21,701 26,215
Settlements made (23,230) (24,611) (27,394)
Balance — December 31 $ 23,893 $ 27,944 $ 30,854