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Note 11 - Product Warranty Obligations (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
Balance at beginning of period		$	59,218			$	49,316			$	41,785
Product warranty reserve assumed in acquisition			3,932				124				1,062
Payments			(42,682	)			(33,496	)			(26,096	)
Provision for warranty issued			69,280				42,093				32,060
Changes in estimates for pre-existing warranties			4,465				1,181				505
Balance at end of period		$	94,213			$	59,218			$	49,316

		Year Ended December 31,
		2021				2020				2019
Balance at beginning of period		$	89,788			$	78,738			$	68,340
Extended warranty contracts issued			41,560				26,968				24,483
Amortization of extended warranty contracts			(19,701	)			(15,918	)			(14,085	)
Balance at end of period		$	111,647			$	89,788			$	78,738

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

2022		$	21,210
2023			22,051
2024			19,282
2025			15,413
After 2025			33,691
Total		$	111,647

Product Warranty Obligations Included In Consolidated Balance Sheet [Table Text Block]

		December 31,
		2021				2020
Product warranty liability
Current portion - other accrued liabilities		$	59,052			$	37,417
Long-term portion - other long-term liabilities			35,161				21,801
Total		$	94,213			$	59,218
Deferred revenue related to extended warranties
Current portion - other accrued liabilities		$	20,556			$	18,857
Long-term portion - other long-term liabilities			91,091				70,931
Total		$	111,647			$	89,788

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
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