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Product Warranty and Related Liabilities
9 Months Ended
Sep. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Product Warranty and Related Liabilities Product Warranty and Related Liabilities
Three Months EndedNine Months Ended
September 30, 2025September 30, 2024September 30, 2025September 30, 2024
Product warranty and related liabilities
Warranty balance at beginning of period$11,698 $10,043 $10,571 $9,295 
Warranties issued and assumed in period – recall campaigns169 171 783 826 
Warranties issued and assumed in period – product warranty1,506 1,143 3,182 2,699 
Payments(1,390)(1,152)(3,922)(3,206)
Adjustments to pre-existing warranties1,426 444 2,732 1,080 
Effect of foreign currency and other(15)11 50 (35)
Warranty balance at end of period13,395 10,660 13,395 10,660 
Less: Supplier recoveries balance at end of period(a)386 512 386 512 
Warranty balance, net of supplier recoveries at end of period$13,009 $10,147 $13,009 $10,147 
__________
(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, 2025September 30, 2024September 30, 2025September 30, 2024
Product warranty expense, net of recoveries
Warranties issued and assumed in period$1,675 $1,314 $3,965 $3,525 
Supplier recoveries accrued in period
(81)(78)(418)(216)
Adjustments and other1,411 455 2,782 1,045 
Warranty expense, net of supplier recoveries
$3,006 $1,691 $6,329 $4,354 

For estimates related to reasonably possible losses in excess of amounts accrued for recall campaigns, refer to Note 14 for additional information.