XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Product Warranties Product Warranties - Schedule of Product Warranties Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]    
Warranty reserve, beginning of period $ 134,859 $ 119,638
Provision 17,967 22,329
Payments (17,485) (17,131)
Warranty reserve, end of period $ 135,341 $ 124,836