XML 110 R96.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue From Contracts with Customers - Schedule of Deferred Revenue Liabilities From Contracts with Customers (Rollforward) (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
USD ($)
Rollforward  
Deferred Revenue, Beginning Balance $ 399,211
Deferred Revenue, Ending Balance 424,608
Customer Contracts  
Rollforward  
Deferred Revenue, Beginning Balance 365,360
Deferred Revenue, Additions 68,269
Deferred Revenue, Revenue Recognized 42,252
Deferred Revenue, Ending Balance 391,377
Customer Contracts | Motor club revenue  
Rollforward  
Deferred Revenue, Beginning Balance 16,969
Deferred Revenue, Additions 9,802
Deferred Revenue, Revenue Recognized 9,184
Deferred Revenue, Ending Balance 17,587
Customer Contracts | Warranty coverage revenue  
Rollforward  
Deferred Revenue, Beginning Balance 348,391
Deferred Revenue, Additions 58,467
Deferred Revenue, Revenue Recognized 33,068
Deferred Revenue, Ending Balance $ 373,790