XML 90 R82.htm IDEA: XBRL DOCUMENT v3.22.1
Liability for Warranty Returns - Summary of Warranty Expense and Write-off Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Product Warranties Disclosures [Abstract]    
Balance at beginning of period $ 5,403 $ 7,146
Plus: Amounts charged to cost and expenses 344 (231)
Less: Deductions (604) (443)
Balance at end of period $ 5,143 $ 6,472