Product Warranty and Related Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Policy, Product Warranty and Recall Campaigns


	Three Months Ended
		March 31, 2024		March 31, 2023
Product Warranty and Related Liabilities
Warranty balance at beginning of period		$	9,295	$	8,530
Warranties issued and assumed in period – recall campaigns		266		236
Warranties issued and assumed in period – product warranty		668		490
Payments		(1,024)		(1,058)
Adjustments to pre-existing warranties		174		279
Effect of foreign currency and other		(24)		5
Warranty balance at end of period		9,356		8,482
Less: Supplier recoveries balance at end of period(a)		630		1,157
Warranty balance, net of supplier recoveries at end of period		$	8,726	$	7,325

__________

(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 Ended
		March 31, 2024		March 31, 2023
Product Warranty Expense, Net of Recoveries
Warranties issued and assumed in period		$	934	$	726
Supplier recoveries accrued in period		(58)		(44)
Adjustments and other		150		284
Warranty expense, net of supplier recoveries		$	1,026	$	966