v3.26.1
Product Warranty and Related Liabilities
 6 Months Ended
Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Product Warranty and Related Liabilities Product Warranty and Related Liabilities
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Product warranty and related liabilities
Warranty balance at beginning of period$13,605 $10,873 $13,631 $10,571 
Warranties issued and assumed in period – recall campaigns162 471 310 614 
Warranties issued and assumed in period – product warranty1,013 887 1,941 1,676 
Payments(1,358)(1,330)(2,774)(2,533)
Adjustments to pre-existing warranties616 741 947 1,306 
Effect of foreign currency and other(15)56 (31)64 
Warranty balance at end of period14,023 11,698 14,023 11,698 
Less: Supplier recoveries balance at end of period(a)417 475 417 475 
Warranty balance, net of supplier recoveries at end of period$13,606 $11,223 $13,606 $11,223 
__________
(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 EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Product warranty expense, net of recoveries
Warranties issued and assumed in period$1,176 $1,358 $2,251 $2,290 
Supplier recoveries accrued in period
(196)(186)(328)(337)
Adjustments and other601 797 916 1,371 
Warranty expense, net of supplier recoveries
$1,581 $1,969 $2,838 $3,323 

For estimates related to reasonably possible losses in excess of amounts accrued for recall campaigns, refer to Note 13 for additional information.