XML 37 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

Product Warranties | 12 Months Ended
--- | ---
Dec. 31, 2021
Product Warranties [Abstract] |
Product Warranties | Note 10 – Product Warranties Warranty terms are based on the negotiated railcar sales contracts. The Company generally warrants that new railcars produced by it will be free from defects in material and workmanship under normal use and service identified for a period of up to five years from the time of sale. The changes in the warranty reserve for the years ended December 31, 2021 and 2020, are as follows:
|  |  | December 31, |  |
|  |  | 2021 |  |  |  | 2020 |  |
Balance at the beginning of the year |  |  | $ | 5,216 |  |  |  | $ | 8,388 |  |
Current year provision |  |  |  | 200 |  |  |  |  | 451 |  |
Reductions for payments, costs of repairs and other |  |  |  | (1,358 | ) |  |  |  | (1,756 | ) |
Adjustments to prior warranties |  |  |  | (1,525 | ) |  |  |  | (1,867 | ) |
Balance at the end of the year |  |  | $ | 2,533 |  |  |  | $ | 5,216 |  |
Adjustments to prior warranties includes changes in the warranty reserve for warranties issued in prior periods due to expiration of the warranty period, revised warranty cost estimates and other factors.

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

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration