XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Product Warranties Disclosures [Abstract]      
Balance at beginning of period $ 56,180 $ 64,168 $ 51,929
Deferral of new extended warranty revenue 14,330 33,686 43,597
Recognition of extended warranty deferred revenue (35,613) (41,674) (31,358)
Balance at end of period $ 34,897 $ 56,180 $ 64,168