Extended Maintenance Contracts and Warranty Reserve |
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| Extended Maintenance Contracts and Warranty Reserve | 9. Extended Maintenance Contracts and Warranty Reserve Loss Accrual 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):
Product Warranty Reserve On a quarterly basis, we evaluate our product warranty reserve. The Company applies a failure rate based on product type on total products under warranty identified through a contract-by-contract review to determine its product warranty reserve liability. The Company’s product warranty reserve liability balance as of June 30, 2026 and December 31, 2025 was $21.1 million and $23.0 million, respectively. |
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