XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Revenues - Changes in Accrued Product Warranty Obligation (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance at the beginning of the period $ 27,478 $ 27,839
Accruals for warranties issued during the period 2,753 2,780
Settlements made during the period (3,023) (3,292)
Warranty accruals related to acquired businesses and other during the period (166) (99)
Balance at the end of the period $ 27,042 $ 27,228