XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Summary of Reconciliation of Company's Residential Product Warranty Reserve (Detail) - Surface Flaking Warranty Reserve [Member] - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Product Warranty Liability [Line Items]    
Beginning balance $ 28,595 $ 29,473
Provisions and changes in estimates 2,369 2,429
Settlements made during the period (2,434) (2,411)
Ending balance 28,530 29,491
Surface Flaking [Member]    
Product Warranty Liability [Line Items]    
Beginning balance 18,542 21,325
Settlements made during the period (1,345) (1,536)
Ending balance 17,197 19,789
Other Residential [Member]    
Product Warranty Liability [Line Items]    
Beginning balance 10,053 8,148
Provisions and changes in estimates 2,369 2,429
Settlements made during the period (1,089) (875)
Ending balance $ 11,333 $ 9,702