Product Warranty and Recall Campaigns (Tables)

12 Months Ended

Dec. 31, 2023

Guarantees and Product Warranties [Abstract]

Schedule of Warranty and Recall Liability

Changes in the Company’s warranty and recall liability were as follows as of December 31, (in thousands):

	2023		2022
Balance, beginning of period	$	566	$	1,095
Warranties issued during the period	878		714
Settlements made during the period	(452)		(616)
Currency Translation Adjustments	—		(76)
Recalls and changes to pre-existing warranty liabilities	19		236
Transaction related adjustment (1)	—		(787)
Balance, end of period	$	1,011	$	566

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(1)In connection with the Separation and Business Combination, $787 thousand of warranties and recall liabilities were retained by H-D related to pre-transaction claims for certain H-D branded electric motorcycles.