XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE - Extended Warranty Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 389,521 $ 175,127 $ 1,044,857 $ 450,680
Product and service revenue recognized at point in time        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 389,306 174,827 1,044,255 448,964
Extended warranty and service contracts recognized over time        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 215 $ 300 $ 602 $ 1,716