v3.26.1
Customer-Related Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Changes in Liability for Product Warranty Claims

Changes in the liability for product warranty claims consisted of the following:

 

Three Months Ended March 31,

 

 

2026

 

 

2025

 

Balance at beginning of the period

$

5,350

 

 

$

5,423

 

Satisfaction of warranty claims

 

(226

)

 

 

(855

)

Provision for warranty claims, net

 

665

 

 

 

237

 

Other, primarily impact from changes in foreign currency exchange rates

 

(145

)

 

 

253

 

Balance at end of the period

$

5,644

 

 

$

5,058

 

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

 

 

Three Months Ended March 31,

 

 

2026

 

 

2025

 

Balance at beginning of the period

$

12,707

 

 

$

21,503

 

Satisfaction of performance obligations

 

(4,827

)

 

 

(9,836

)

Receipt of additional deposits

 

9,618

 

 

 

11,369

 

Other, primarily impact from changes in foreign currency exchange rates

 

(8

)

 

 

49

 

Balance at end of the period

 

17,490

 

 

 

23,085

 

Deposits - Other noncurrent liabilities

 

(2,700

)

 

 

(2,746

)

Deposits - Customer-related liabilities

$

14,790

 

 

$

20,339