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Product Warranty and Related Liabilities | 3 Months Ended
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Mar. 31, 2025
Accrued Liabilities and Other Liabilities [Abstract] |
Product Warranty and Related Liabilities | Product Warranty and Related Liabilities
| Three Months Ended |  |
| March 31, 2025 |  | March 31, 2024 |  |  |  |
Product Warranty and Related Liabilities |  |  |  |  |  |  |
Warranty balance at beginning of period | $ | 10,571 |  |  | $ | 9,295 |  |  |  |  |
Warranties issued and assumed in period – recall campaigns | 143 |  |  | 266 |  |  |  |  |
Warranties issued and assumed in period – product warranty | 789 |  |  | 668 |  |  |  |  |
Payments | (1,203) |  |  | (1,024) |  |  |  |  |
Adjustments to pre-existing warranties | 565 |  |  | 174 |  |  |  |  |
Effect of foreign currency and other | 8 |  |  | (24) |  |  |  |  |
Warranty balance at end of period | 10,873 |  |  | 9,356 |  |  |  |  |
Less: Supplier recoveries balance at end of period(a) | 408 |  |  | 630 |  |  |  |  |
Warranty balance, net of supplier recoveries at end of period | $ | 10,465 |  |  | $ | 8,726 |  |  |  |  |
__________ (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, 2025 |  | March 31, 2024 |  |  |  |  |
Product Warranty Expense, Net of Recoveries |  |  |  |  |  |  |  |
Warranties issued and assumed in period | $ | 932 |  |  | $ | 934 |  |  |  |  |  |
Supplier recoveries accrued in period | (151) |  |  | (58) |  |  |  |  |  |
Adjustments and other | 573 |  |  | 150 |  |  |  |  |  |
Warranty expense, net of supplier recoveries | $ | 1,354 |  |  | $ | 1,026 |  |  |  |  |  |
For estimates related to reasonably possible losses in excess of amounts accrued for recall campaigns, refer to Note 14 for additional information.

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 + Details
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