| Schedule of Warranty Activities |
The Company’s warranty obligation activities were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | | | (In thousands) | | Warranty obligations, beginning of period | $ | 203,206 | | | $ | 206,086 | | | $ | 214,043 | | | $ | 192,889 | | | | | Accruals for warranties issued during period | 6,990 | | | 7,924 | | | 18,274 | | | 22,842 | | | | | | | | | | | | | | | Expense (benefit) from changes in estimates | (1,429) | | | 707 | | | (9,134) | | | 13,937 | | | | | Settlements | (6,296) | | | (5,971) | | | (16,556) | | | (19,230) | | | | | Increase due to accretion expense | 3,491 | | | 3,498 | | | 10,373 | | | 9,804 | | | | Change in discount rate (1) | — | | | — | | | (3,332) | | | (5,715) | | | | Change in profit element and risk premium (1) | — | | | — | | | (3,526) | | | 781 | | | | | Other | (1,951) | | | (2,103) | | | (6,131) | | | (5,167) | | | | | Warranty obligations, end of period | 204,011 | | | 210,141 | | | 204,011 | | | 210,141 | | | | | Less: warranty obligations, current | (26,990) | | | (31,473) | | | (26,990) | | | (31,473) | | | | | Warranty obligations, non-current | $ | 177,021 | | | $ | 178,668 | | | $ | 177,021 | | | $ | 178,668 | | | |
(1) Refer to Note 9, “Fair Value Measurements” for additional information about the monetary impact for changes in discount rate and changes in the profit element and risk premium.
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