Details of Certain Balance Sheet Components

6 Months Ended

Jun. 30, 2022

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 4 – Details of Certain Balance Sheet Components

	June 30, 2022		December 31, 2021
Other current assets:
Notes receivable	$	12,598	$	13,033
Income tax and other tax receivable		12,583		10,681
Prepaid expenses		6,409		3,407
Billable tooling		4,996		3,778
Other		3,734		1,876
Total other current assets	$	40,320	$	32,775
Other current liabilities:
Accrued employee liabilities	$	26,588	$	28,818
Liabilities from discounts and rebates		24,317		27,343
Income tax and other taxes payable		14,838		17,068
Accrued warranty		1,899		1,916
Derivative financial instruments		1,614		—
Restructuring		1,144		1,494
Other		13,806		5,554
Total other current liabilities	$	84,206	$	82,193