Accrued Expenses and Other Liabilities - Product Warranty Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Movement in Standard Product Warranty Accrual [Roll Forward] | |||
| Beginning warranty reserve and general liability | $ 15,692 | $ 15,692 | $ 11,730 |
| Adjustments | 18,018 | 0 | |
| Provision | 16,114 | 6,013 | |
| Payments | (3,167) | (2,051) | |
| Ending warranty reserve and general liability | 46,657 | $ 15,692 | |
| Increase in warranty and general liability insurance receivables | $ 18,000 | ||
| Adjustments business acquisition associated with Hanover | $ 3,800 | ||
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the standard and extended product warranty liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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