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Product Warranty and Recall Campaigns (Tables)

6 Months Ended

Jun. 30, 2024

Product Warranties Disclosures [Abstract]

Schedule of Warranty and Recall Liability

Changes in the Company’s warranty and recall liabilities were as follows (in thousands):

			Three months ended												Six months ended
			June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
Balance, beginning of period			$	67,159					$	74,668					$	64,144					$	75,960
Warranties issued during the period			14,556						10,058						29,188						21,985
Settlements made during the period			(16,091)						(14,528)						(29,846)						(26,579)
Recalls and changes to pre-existing warranty liabilities			4,009						(4,907)						6,147						(6,075)
Balance, end of period			$	69,633					$	65,291					$	69,633					$	65,291

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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