XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Additional Financial Information Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Changes in warranty and after-sale costs reserve        
Balance at beginning of period $ 9,569 $ 12,409 $ 9,606 $ 12,868
Net additions charged to earnings 3,468 1,152 4,879 2,252
Costs incurred (1,992) (2,702) (3,440) (4,261)
Balance at end of period $ 11,045 $ 10,859 $ 11,045 $ 10,859