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Note 11 - Product Warranty Obligations (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended December 31,
		2022				2021				2020
Balance at beginning of period		$	94,213			$	59,218			$	49,316
Product warranty reserve assumed in acquisition			-				3,932				124
Payments			(77,476	)			(42,682	)			(33,496	)
Provision for warranty issued			80,340				69,280				42,093
Changes in estimates for pre-existing warranties (1)			40,934				4,465				1,181
Balance at end of period		$	138,011			$	94,213			$	59,218

		Year Ended December 31,
		2022				2021				2020
Balance at beginning of period		$	111,647			$	89,788			$	78,738
Deferred revenue contracts issued			42,869				41,560				26,968
Amortization of deferred revenue contracts			(21,703	)			(19,701	)			(15,918	)
Balance at end of period		$	132,813			$	111,647			$	89,788

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

2023		$	30,291
2024			24,472
2025			22,120
2026			17,803
After 2026			38,127
Total		$	132,813

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

		December 31,
		2022				2021
Product warranty liability
Current portion - accrued product warranty		$	89,141			$	59,052
Long-term portion - other long-term liabilities			48,870				35,161
Total		$	138,011			$	94,213
Deferred revenue related to extended warranties
Current portion - other accrued liabilities		$	30,291			$	20,556
Long-term portion - other long-term liabilities			102,522				91,091
Total		$	132,813			$	111,647

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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+ 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
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