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Details of Certain Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Components [Abstract]  
Summary of Certain Balance Sheet Components

 

 

September 30,

2020

 

 

December 31,

2019

 

Other current assets:

 

 

 

 

 

 

 

 

Notes receivable

 

$

18,194

 

 

$

9,963

 

Income tax and other tax receivable

 

 

6,381

 

 

 

17,057

 

Prepaid expenses

 

 

5,933

 

 

 

7,022

 

Billable tooling

 

 

4,848

 

 

 

5,194

 

Other

 

 

2,632

 

 

 

3,490

 

Total other current assets

 

$

37,988

 

 

$

42,726

 

Other current liabilities:

 

 

 

 

 

 

 

 

Accrued employee liabilities

 

$

27,141

 

 

$

26,019

 

Liabilities from discounts and rebates

 

 

23,232

 

 

 

16,593

 

Income tax and other taxes payable

 

 

5,681

 

 

 

3,693

 

Restructuring

 

 

4,283

 

 

 

6,065

 

Accrued warranty

 

 

2,686

 

 

 

4,596

 

Other

 

 

11,420

 

 

 

9,617

 

Total other current liabilities

 

$

74,443

 

 

$

66,583