Extended Maintenance Contracts and Warranty Reserve (Tables)

3 Months Ended

Mar. 31, 2025

Extended Maintenance Contracts and Warranty Reserve

Schedule of accrual for loss contracts

The following table shows the roll forward of balances in the accrual for loss contracts (in thousands):

	Three months ended		Year ended
	March 31, 2025		December 31, 2024
Beginning balance	$	134,356	$	137,853
Provision for loss accrual		9,460		45,226
Releases to service cost of sales		(11,825)		(51,578)
Increase to loss accrual related to customer warrants		(572)		3,313
Foreign currency translation adjustment		319		(458)
Ending balance	$	131,738	$	134,356