v3.26.1
Extended Maintenance Contracts and Warranty Reserve (Tables)
3 Months Ended
Mar. 31, 2026
Extended Maintenance Contracts and Warranty Reserve  
Schedule of accrual for loss contracts

On a quarterly basis, we evaluate any potential losses related to our extended maintenance contracts for sales of equipment, related infrastructure and other that have been sold. The following table shows the roll forward of balances in the accrual for loss contracts (in thousands):

Three months ended

Year ended

  ​ ​ ​

March 31, 2026

  ​ ​ ​

December 31, 2025

Beginning balance

$

67,987

$

134,356

Benefit for loss accrual

(7,797)

(23,901)

Releases to service cost of sales

(6,871)

(42,877)

Decrease to loss accrual related to customer warrants

(17)

(706)

Foreign currency translation adjustment

(113)

1,115

Ending balance

$

53,189

$

67,987