Revenue Recognition - Contract Balances - General Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Contract with Customer, Liability | |||||||||
| Contract with customer, liability | $ 15,816 | $ 12,587 | $ 15,376 | ||||||
| Increase (decrease) in contract with customer, liability | $ (2,812) | $ (2,985) | $ (1,687) | $ (2,333) | $ (370) | $ (3,582) | 3,229 | $ (2,789) | |
| Increase (decrease) in contract with customer, liability, deposits | 2,200 | ||||||||
| Increase (decrease) in contract with customer, liability, Distributor Support System program | 1,300 | ||||||||
| Increase (decrease) in contract with customer, liability, Factory Protection Plan contracts | $ (300) | ||||||||
| X | ||||||||||
- Definition Increase (Decrease) in Contract with Customer, Liability, Deposits No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in Contract with Customer, Liability, Distributor Support System Program No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in Contract with Customer, Liability, Factory Protection Plan Contracts No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|