XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

PRODUCT WARRANTY COSTS | 3 Months Ended
--- | ---
Mar. 31, 2022
PRODUCT WARRANTY COSTS |
PRODUCT WARRANTY COSTS | NOTE 11 — PRODUCT WARRANTY COSTS The changes in the carrying amount of product warranty accruals are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2022 |  | 2021
Balance at beginning of year | ​ | $ | 20,466 | ​ | $ | 21,760
Accruals for warranties | ​ |  | 3,049 | ​ |  | 3,136
Settlements | ​ |  | (3,570) | ​ |  | (3,253)
Foreign currency translation and other adjustments | ​ |  | (78) | ​ |  | (156)
Balance at end of year | ​ | $ | 19,867 | ​ | $ | 21,487
​

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration