XML 143 R52.htm IDEA: XBRL DOCUMENT
v3.21.2

Commitments And Contingencies (Reconciliation Of Contingent Consideration Liability) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2021 USD ($)
Business Combination, Contingent Consideration, Reconciliation of Change in Liability [Roll Forward] |
Balance at beginning of period | $ 4,609
Acquisitions | 5,000
Payments | (3,183)
Accretion | 173
Fair value adjustments | 394
Net foreign currency translation adjustment | (141)
Balance at end of the period | 6,852
Less current portion in accrued expenses and other current liabilities | (5,006)
Total long-term portion in other long-term liabilities | 1,846
Contingent consideration, total remaining estimated payments | $ 8,400

X
- Definition Business acquisition contingent consideration current + References No definition available. + Details
Name: | lcii_BusinessAcquisitionContingentConsiderationCurrent
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, as of acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. + References No definition available. + Details
Name: | lcii_BusinessAcquisitionContingentConsiderationFairValue
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Acquisition, Contingent Consideration, Net Foreign Currency Translation Adjustment + References No definition available. + Details
Name: | lcii_BusinessAcquisitionContingentConsiderationNetForeignCurrencyTranslationAdjustment
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business acquisition contingent consideration non-current + References No definition available. + Details
Name: | lcii_BusinessAcquisitionContingentConsiderationNonCurrent
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business combination contingent consideration liability fair value adjustments. + References No definition available. + Details
Name: | lcii_BusinessCombinationContingentConsiderationLiabilityFairValueAdjustments
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Reconciliation of Change in Liability [Roll Forward] + References No definition available. + Details
Name: | lcii_BusinessCombinationContingentConsiderationReconciliationofChangeinLiabilityRollForward
Namespace Prefix: | lcii_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contingent consideration estimated payment. + References No definition available. + Details
Name: | lcii_ContingentConsiderationEstimatedPayment
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Payment of contingent consideration + References No definition available. + Details
Name: | lcii_PaymentOfContingentConsideration
Namespace Prefix: | lcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6394232&loc=d3e17558-110866 + Details
Name: | us-gaap_AccretionExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration