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v3.22.2.2

Commitments and Contingencies (Narrative) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) claim | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) claim | Sep. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Letters of credit outstanding | $ 340,700 |  | $ 340,700 |  |  | $ 298,800 |  |
Surety bonds outstanding | $ 2,200,000 |  | $ 2,200,000 |  |  | 1,800,000 |  |
Maximum product warranty in years |  |  | 10 years |  |  |  |  |
Number of individual claims managed | claim | 1,000 |  | 1,000 |  |  |  |  |
Self-insurance liabilities | $ 679,293 | $ 624,662 | $ 679,293 | $ 624,662 | $ 652,686 | $ 627,067 | $ 620,617 | $ 641,779
Incurred but not reported percentage of liability reserves | 70.00% |  | 70.00% |  |  | 70.00% |  |
Adjustment to self insurance reserves |  |  |  | (56,600) |  |  |  |
ROU assets | $ 69,300 |  | $ 69,300 |  |  | $ 74,300 |  |
Operating lease liabilities | 85,866 |  | 85,866 |  |  | 92,700 |  |
Additional ROU assets under operating leases | 3,300 | 2,100 | 7,500 | 15,200 |  |  |  |
Payments on lease liabilities | 5,000 | 5,100 | 16,100 | 15,600 |  |  |  |
Total lease expense | 14,300 | 10,600 | 40,500 | 31,200 |  |  |  |
Variable lease costs | 3,300 | 1,600 | 7,700 | 5,600 |  |  |  |
Short-term lease costs | 5,200 | $ 3,700 | 15,800 | $ 9,700 |  |  |  |
Other Assets |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Recorded insurance receivables | $ 49,200 |  | $ 49,200 |  |  | $ 57,500 |  |

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