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Extended Maintenance Contracts (Tables)

9 Months Ended

Sep. 30, 2023

Extended Maintenance Contracts

Schedule of accrual for loss contracts

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​	​	​	​	​	​	​
​	​	Nine Months Ended		​	Year Ended
​		September 30, 2023			December 31, 2022
Beginning balance	​	$	81,066	​	$	89,773
Provision for loss accrual	​	​	55,194	​	​	23,295
Releases to service cost of sales	​	​	(19,908)	​	​	(35,446)
Increase to loss accrual related to customer warrants	​	​	607	​	​	3,506
Foreign currency translation adjustment	​	​	(59)	​	​	(62)
Ending balance	​	$	116,900	​	$	81,066

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