| Schedule of Policy, Product Warranty and Recall Campaigns |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, 2023 | | September 30, 2022 | | September 30, 2023 | | September 30, 2022 | | Product Warranty and Related Liabilities | | | | | | | | | Warranty balance at beginning of period | $ | 8,741 | | | $ | 8,969 | | | $ | 8,530 | | | $ | 9,774 | | | Warranties issued and assumed in period – recall campaigns | 157 | | | 168 | | | 707 | | | 490 | | | Warranties issued and assumed in period – product warranty | 693 | | | 516 | | | 1,748 | | | 1,426 | | | Payments | (1,017) | | | (1,001) | | | (3,044) | | | (3,090) | | | Adjustments to pre-existing warranties | 147 | | | 78 | | | 758 | | | 150 | | | Effect of foreign currency and other | (22) | | | (49) | | | — | | | (68) | | | Warranty balance at end of period | 8,699 | | | 8,682 | | | 8,699 | | | 8,682 | | | Less: Supplier recoveries balance at end of period(a) | 82 | | | 1,189 | | | 82 | | | 1,189 | | | Warranty balance, net of supplier recoveries at end of period | $ | 8,616 | | | $ | 7,493 | | | $ | 8,616 | | | $ | 7,493 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
__________ (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, 2023 | | September 30, 2022 | | September 30, 2023 | | September 30, 2022 | | Product Warranty Expense, Net of Recoveries | | | | | | | | | | Warranties issued and assumed in period | $ | 850 | | | $ | 685 | | | $ | 2,455 | | | $ | 1,916 | | | Supplier recoveries accrued in period | (53) | | | (57) | | | 636 | | | (196) | | | | Adjustments and other | 125 | | | 29 | | | 759 | | | 82 | | | Warranty expense, net of supplier recoveries | $ | 922 | | | $ | 657 | | | $ | 3,850 | | | $ | 1,802 | | |
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