Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2020

Note 6 — Details of Certain Financial Statement Components

	December 31,
	2020			2019
Inventory:
Raw materials, net of reserve	$	68,362		$	61,323
Work in process, net of reserve		8,247			7,444
Finished goods, net of reserve		45,792			49,712
Total inventory, net	$	122,401		$	118,479
Other current assets:
Notes receivable	$	19,200		$	9,963
Income tax and other tax receivable		10,514			17,057
Billable tooling		4,831			5,194
Prepaid expenses		3,930			7,022
Other		2,713			3,490
Total other current assets	$	41,188		$	42,726
Property and equipment:
Machinery and equipment	$	142,833		$	137,813
Buildings and improvements		99,011			90,675
Information technology		30,338			27,697
Production tooling		22,783			19,906
Leasehold improvements		11,762			11,116
Construction in progress		8,968			2,856
Total property and equipment		315,695			290,063
Less: accumulated depreciation		(163,114	)		(129,458	)
Total property and equipment, net	$	152,581		$	160,605
Other current liabilities:
Accrued employee liabilities	$	26,612		$	26,019
Liabilities from discounts and rebates		22,910			16,593
Income tax and other taxes payable		14,714			3,693
Restructuring		5,627			6,065
Accrued warranty		2,391			4,596
Other		9,155			9,617
Total other current liabilities	$	81,409		$	66,583