Extended Maintenance Contracts (Tables)

3 Months Ended

Mar. 31, 2021

Extended Maintenance Contracts

Schedule of accrual for loss contracts

The following table shows the rollforward of balance in the accrual for loss contracts, including changes due to the passage of time, additions, and changes in estimates (in thousands):

	March 31,		December 31,
	2021		2020
Beginning Balance	$	24,013	$	3,702
Provision for Loss Accrual		1,485		35,473
Released to Service Cost of Sales		(1,846)		(2,348)
Released to Provision for Warrants		—		(12,814)
Ending Balance	$	23,652	$	24,013