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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 2,632 | $ 2,084
Pension | 8,594 | 8,694
Deferred compensation | 15,923 | 13,325
Warranty | 10,790 | 10,848
Convertible debt bond hedge | 21,699 | 0
Inventory | 16,502 | 7,443
Other | 5,792 | 6,390
Lease obligation asset | 41,066 | 22,488
Net operating loss and interest carryforwards | 10,132 | 4,857
Total deferred tax assets | 133,130 | 76,129
Less: Valuation allowance - foreign | (1,054) | (2,809)
Total deferred tax assets net of valuation allowance | 132,076 | 73,320
Lease obligation liability | (38,770) | (21,523)
Fixed assets | (45,562) | (35,637)
Intangible assets | (87,035) | (69,992)
Total deferred tax liabilities | (171,367) | (127,152)
Deferred Tax Liabilities, Net | $ (39,291) | $ (53,832)

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