XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Product Warranties (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Product Warranty Liability [Line Items]    
Accrued warranty reported in accrued expenses and other liabilities $ 24,056 $ 24,345
Accrued warranty reported in other long-term liabilities $ 21,188 $ 21,324
Minimum    
Product Warranty Liability [Line Items]    
Service warranties on lasers and amplifiers 1 year  
Maximum    
Product Warranty Liability [Line Items]    
Service warranties on lasers and amplifiers 5 years