XML 97 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Gross [Abstract]    
Warranty, insurance and other accruals $ 8,931 $ 8,114
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 1,537 2,109
Inventory 5,344 4,254
Deferred Tax Asset, Operating Lease Liabilities 13,145 4,613
State taxes 273 213
Net operating loss carryforward 65 754
Deferred charges 0 426
Total deferred tax assets 29,295 20,483
Deferred Tax Liabilities, Gross [Abstract]    
Federal effect of state deferred taxes 230 476
Depreciation 7,794 5,288
Deferred Tax Liability, Operating Lease Right-of-Use Assets 13,099 4,613
Prepaid expenses 1,304 475
Deferred Tax Liabilities, Other 685 0
Total deferred tax liabilities 23,112 10,852
Deferred Tax Assets, Net of Valuation Allowance $ 6,183 $ 9,631