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Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Allowance for credit losses on finance receivables | $ 339,379 | $ 390,936 | $ 198,581 | $ 189,885 | $ 192,471
Accounts receivable - Allowance for doubtful accounts |  |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance, beginning of period | 3,742 | 4,928 | 4,007 |  |
Provision charged to expense | 197 | 853 | 1,569 |  |
Reserve adjustments | (157) | 88 | 7 |  |
Write-offs, net of recoveries | (1,342) | (2,127) | (655) |  |
Balance, end of period | 2,440 | 3,742 | 4,928 |  |
Finance receivables - Allowance for credit losses |  |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance, beginning of period | 390,936 | 198,581 | 189,885 |  |
Provision charged to expense | 25,049 | 181,870 | 134,536 |  |
Write-offs, net of recoveries | (76,606) | (90,119) | (125,840) |  |
Allowance for credit losses on finance receivables | 0 | 100,604 | 0 |  |
Balance, end of period | 339,379 | 390,936 | 198,581 |  |
Inventories – allowance for obsolescence |  |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance, beginning of period | 71,995 | 49,349 | 39,015 |  |
Provision charged to expense | 5,659 | 43,357 | 24,984 |  |
Reserve adjustments | (2,078) | 718 | (39) |  |
Write-offs, net of recoveries | (12,607) | (21,429) | (14,611) |  |
Balance, end of period | 62,969 | 71,995 | 49,349 |  |
Deferred tax assets - Valuation allowance |  |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance, beginning of period | 38,072 | 29,024 | 21,868 |  |
Reserve adjustments | (4,476) | 9,048 | 7,156 |  |
Balance, end of period | $ 33,596 | $ 38,072 | $ 29,024 |  |

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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