As of March 31, 2026 and September 30, 2025, the Company accrued the below estimated warranty liabilities, which the table reflects six months activity and twelve months activity, respectively: | | | | | | | In thousands | | March 31, 2026 | | September 30, 2025 | Warranty balance, beginning | | $ | 51,807 | | $ | 40,242 | Warranties issued and assumed in period | | | 8,074 | | | 22,409 | Change in estimates | | | — | | | 3,173 | Net changes in liability for warranty expirations, costs incurred, and foreign exchange impact | | | (5,038) | | | (14,017) | Warranty balance, ending | | $ | 54,843 | | $ | 51,807 | Less: Recoverable warranty costs from suppliers | | | 26,076 | | | 23,578 | Warranty balance, net of recoverable warranty costs from suppliers, at end of period | | $ | 28,767 | | $ | 28,229 |
|