XML 96 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Liability for Warranty Returns - Summary of Reversal of Prior Provisions Related to Warranty Expirations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Product Warranties Disclosures [Abstract]        
Balance at beginning of period $ 5,997 $ 7,294 $ 7,146 $ 8,394
Plus: Amounts charged to cost and expenses 472 632 253 970
Less: Deductions (822) (734) (1,752) (2,172)
Balance at end of period $ 5,647 $ 7,192 $ 5,647 $ 7,192