v3.26.3
Product Warranty and Related Liabilities (Tables)
 9 Months Ended
Sep. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Policy, Product Warranty and Recall Campaigns
Three Months EndedNine Months Ended
September 30, 2026September 30, 2025September 30, 2026September 30, 2025
Product warranty and related liabilities
Warranty balance at beginning of period$14,023 $11,698 $13,631 $10,571 
Warranties issued and assumed in period – recall campaigns289 169 599 783 
Warranties issued and assumed in period – product warranty1,569 1,506 3,509 3,182 
Payments(1,339)(1,390)(4,112)(3,922)
Adjustments to pre-existing warranties614 1,426 1,561 2,732 
Effect of foreign currency and other— (15)(31)50 
Warranty balance at end of period15,157 13,395 15,157 13,395 
Less: Supplier recoveries balance at end of period(a)415 386 415 386 
Warranty balance, net of supplier recoveries at end of period$14,742 $13,009 $14,742 $13,009 
__________
(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 EndedNine Months Ended
September 30, 2026September 30, 2025September 30, 2026September 30, 2025
Product warranty expense, net of recoveries
Warranties issued and assumed in period$1,858 $1,675 $4,108 $3,965 
Supplier recoveries accrued in period
(199)(81)(527)(418)
Adjustments and other615 1,411 1,530 2,782 
Warranty expense, net of supplier recoveries
$2,273 $3,006 $5,111 $6,329