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 |