XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Commitments And Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Reconciliation Of Contingent Consideration Liability | The following table provides a reconciliation of the Company’s contingent consideration liability for the nine months ended September 30, 2022:
(In thousands) |  |  |
Balance at beginning of period | $ | 6,911 |  |  |
Payments | (5,008) |  |  |
Accretion (a) | 93 |  |  |
Fair value adjustments (a) (b) | (1,886) |  |  |
Balance at end of the period | 110 |  |  |
Less current portion in accrued expenses and other current liabilities | (7) |  |  |
Total long-term portion in other long-term liabilities | $ | 103 |  |  |
(a) Recorded in selling, general and administrative expenses in the Condensed Consolidated Statements of Income. (b) During the nine months ended September 30, 2022, the Company updated its sales projections for a product subject to contingent consideration and determined the probability of payment under the contingent arrangement to be remote. Consequently, the fair value of the contingent consideration liability related to this product was reduced by $1.9 million.

X
- Definition Schedule of reconciliation of contingent consideration liability table text block. + References No definition available. + Details
Name: | lcii_ScheduleOfReconciliationOfContingentConsiderationLiabilityTableTextBlock
Namespace Prefix: | lcii_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration