Details of Certain Balance Sheet Components

3 Months Ended

Mar. 31, 2021

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 4 – Details of Certain Balance Sheet Components

	March 31, 2021		December 31, 2020
Other current assets:
Notes receivable	$	13,371	$	19,200
Income tax and other tax receivable		10,797		10,514
Billable tooling		4,416		4,831
Prepaid expenses		8,143		3,930
Other		2,345		2,713
Total other current assets	$	39,072	$	41,188
Other current liabilities:
Liabilities from discounts and rebates	$	24,572	$	22,910
Accrued employee liabilities		20,584		26,612
Income tax and other taxes payable		19,661		14,714
Restructuring		4,646		5,627
Accrued warranty		2,798		2,391
Other		8,990		9,155
Total other current liabilities	$	81,251	$	81,409