Details of Certain Balance Sheet Components

6 Months Ended

Jun. 30, 2020

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 9 – Details of Certain Balance Sheet Components

	June 30, 2020		December 31, 2019
Other current assets:
Notes receivable	$	12,823	$	9,963
Income tax and other tax receivable		9,460		17,057
Prepaid expenses		6,689		7,022
Billable tooling		4,890		5,194
Derivative financial instruments		—		1,242
Other		2,730		2,248
Total other current assets	$	36,592	$	42,726
Other current liabilities:
Liabilities from discounts and rebates	$	20,145	$	16,593
Accrued employee liabilities		18,754		26,019
Income and other taxes payable		5,457		3,693
Restructuring		5,151		6,065
Accrued warranty		2,852		4,596
Derivative financial instruments		2,095		—
Other		9,351		9,617
Total other current liabilities	$	63,805	$	66,583