Product Warranty and Related Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Policy, Product Warranty and Recall Campaigns

	Three Months Ended				Nine Months Ended
	September 30, 2022		September 30, 2021		September 30, 2022		September 30, 2021
Product Warranty and Related Liabilities
Warranty balance at beginning of period	$	8,969	$	9,180	$	9,774	$	8,242
Warranties issued and assumed in period – recall campaigns	168		1,237		490		2,686
Warranties issued and assumed in period – product warranty	516		345		1,426		1,250
Payments	(1,001)		(756)		(3,090)		(2,275)
Adjustments to pre-existing warranties	78		86		150		178
Effect of foreign currency and other	(49)		(28)		(68)		(17)
Warranty balance at end of period	8,682		10,064		8,682		10,064
Less: Supplier recoveries balance at end of period(a)	1,189		2,062		1,189		2,062
Warranty balance, net of supplier recoveries at end of period	$	7,493	$	8,002	$	7,493	$	8,002

__________

(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				Nine Months Ended
	September 30, 2022		September 30, 2021		September 30, 2022		September 30, 2021
Product Warranty Expense, Net of Recoveries
Warranties issued and assumed in period	$	685	$	1,582	$	1,916	$	3,936
Supplier recoveries accrued in period	(57)		(1,938)		(196)		(2,098)
Adjustments and other	29		58		82		161
Warranty expense, net of supplier recoveries	$	657	$	(298)	$	1,802	$	1,999