v3.26.1
Product Warranty and Related Liabilities (Tables)
 3 Months Ended
Mar. 31, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Policy, Product Warranty and Recall Campaigns
Three Months Ended
March 31, 2026March 31, 2025
Product warranty and related liabilities
Warranty balance at beginning of period$13,631 $10,571 
Warranties issued and assumed in period – recall campaigns148 143 
Warranties issued and assumed in period – product warranty927 789 
Payments(1,415)(1,203)
Adjustments to pre-existing warranties331 565 
Effect of foreign currency and other(16)8 
Warranty balance at end of period13,605 10,873 
Less: Supplier recoveries balance at end of period(a)392 408 
Warranty balance, net of supplier recoveries at end of period$13,213 $10,465 
__________
(a)The current portion of supplier recoveries is recorded in Accounts and notes receivable, net of allowance and the non-current portion is recorded in Other assets.
Three Months Ended
March 31, 2026March 31, 2025
Product warranty expense, net of recoveries
Warranties issued and assumed in period$1,075 $932 
Supplier recoveries accrued in period
(132)(151)
Adjustments and other314 573 
Warranty expense, net of supplier recoveries
$1,257 $1,354