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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Summary of Changes in Warranty Liability | Changes to warranty liabilities were as follows ($000’s omitted):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Warranty liabilities, beginning of period | $ | 106,640 |  |  | $ | 83,807 |  |  | $ | 107,117 |  |  | $ | 82,744 |
Reserves provided | 23,866 |  |  | 21,464 |  |  | 43,558 |  |  | 38,808 |
Payments | (22,655) |  |  | (18,312) |  |  | (42,329) |  |  | (33,804) |
Other adjustments | 2,754 |  |  | 800 |  |  | 2,259 |  |  | 11 |
Warranty liabilities, end of period | $ | 110,605 |  |  | $ | 87,759 |  |  | $ | 110,605 |  |  | $ | 87,759 |
Summary of Changes in Self-Insurance Liability | Changes in these liabilities were as follows ($000's omitted):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Balance, beginning of period | $ | 644,278 |  |  | $ | 653,068 |  |  | $ | 627,067 |  |  | $ | 641,779 |
Reserves provided | 23,705 |  |  | 22,907 |  |  | 43,542 |  |  | 42,449 |
Adjustments to previously recorded reserves | 1,919 |  |  | (49,136) |  |  | 4,058 |  |  | (55,218) |
Payments, net (a) | (17,216) |  |  | (6,222) |  |  | (21,981) |  |  | (8,393) |
Balance, end of period | $ | 652,686 |  |  | $ | 620,617 |  |  | $ | 652,686 |  |  | $ | 620,617 |
(a) Includes net changes in amounts expected to be recovered from our insurance carriers, which are recorded in other assets (see below).
Schedule of Future Minimum Lease Payments Required Under Leases | The future minimum lease payments required under our leases as of June 30, 2022 were as follows ($000's omitted):
Years Ending December 31, |
2022 (a) | $ | 11,513 |
2023 | 24,413 |
2024 | 17,513 |
2025 | 12,084 |
2026 | 8,934 |
Thereafter | 20,369 |
Total lease payments (b) | 94,826 |
Less: Interest (c) | (7,641) |
Present value of lease liabilities (d) | $ | 87,185 |
(a)Remaining payments are for the six months ending December 31, 2022. (b)Lease payments include options to extend lease terms that are reasonably certain of being exercised and exclude $2.5 million of legally binding minimum lease payments for leases signed but not yet commenced at June 30, 2022. (c)Our leases do not provide a readily determinable implicit rate. Therefore, we must estimate our discount rate for such leases to determine the present value of lease payments at the lease commencement date. (d)The weighted average remaining lease term and weighted average discount rate used in calculating our lease liabilities were 5.2 years and 5.5%, respectively, at June 30, 2022.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
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