Details of Certain Balance Sheet Components

9 Months Ended

Sep. 30, 2022

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 5 – Details of Certain Balance Sheet Components

	September 30, 2022		December 31, 2021
Other current assets:
Purchase Consideration Receivable	$	23,526	$	—
Notes receivable		11,228		13,033
Income tax and other tax receivable		16,837		10,681
Prepaid expenses		10,224		3,407
Billable tooling		10,372		3,778
Other		12,157		1,876
Total other current assets	$	84,344	$	32,775
Other current liabilities:
Accrued employee liabilities	$	34,631	$	28,818
Liabilities from discounts and rebates		22,764		27,343
Income tax and other taxes payable		16,265		17,068
Accrued warranty		3,590		1,916
Restructuring		865		1,494
Other		22,783		5,554
Total other current liabilities	$	100,898	$	82,193