XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues - Changes in Accrued Product Warranty Obligation (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at the beginning of the period $ 27,839 $ 27,611
Accruals for warranties issued during the period 2,780 3,252
Settlements made during the period (3,292) (4,217)
Warranty accruals related to acquired businesses and other during the period (99) 288
Balance at the end of the period $ 27,228 $ 26,934