XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Basis of Presentation and Accounting Policies - Schedule of Changes in Warranty and After-Sale Costs Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Warranty and After-Sale Costs      
Balance at beginning of year $ 11,617 $ 5,583 $ 4,206
Provision of acquired business   500  
Net additions charged to earnings 5,856 7,855 6,616
Costs incurred (4,605) (2,321) (5,239)
Balance at end of year $ 12,868 $ 11,617 $ 5,583