XML 131 R44.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES AND OTHER LIABILITIES - Summary of Changes in Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Changes in Warranty Reserves        
Reserve - beginning of period $ 140,970 $ 116,406 $ 141,839 $ 118,116
Additions to reserves 23,519 18,394 32,403 30,784
Cost of claims incurred (27,729) (19,067) (40,202) (34,931)
Changes in estimates to pre-existing reserves 731 388 3,451 2,152
Reserve - end of period $ 137,491 $ 116,121 $ 137,491 $ 116,121