XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Changes To Warranty Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty liabilities, beginning of period $ 110,605 $ 87,759 $ 107,117 $ 82,744
Reserves provided 22,840 22,993 66,398 61,801
Payments (23,137) (19,346) (65,466) (53,150)
Other adjustments 24 317 2,283 328
Warranty liabilities, end of period $ 110,332 $ 91,723 $ 110,332 $ 91,723