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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net long-term deferred assets and (liabilities) relating to:    
Accounts receivable and inventory reserves $ 1,052 $ 835
Warranty accrual 3,776 3,523
Other accruals 747 1,919
Share-based compensation 4,102 3,906
Donations 297 194
Other, net 2,457 2,140
Total deferred income tax assets 12,431 12,517
Property & equipment (40,755) (27,814)
Total deferred income tax liabilities (40,755) (27,814)
Net deferred income tax liabilities $ 28,324 $ 15,297