Details of Certain Balance Sheet Components

6 Months Ended

Jun. 30, 2021

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 4 – Details of Certain Balance Sheet Components

	June 30, 2021		December 31, 2020
Other current assets:
Notes receivable	$	11,388	$	19,200
Income tax and other tax receivable		10,077		10,514
Billable tooling		4,035		4,831
Prepaid expenses		8,007		3,930
Other		2,161		2,713
Total other current assets	$	35,668	$	41,188
Other current liabilities:
Liabilities from discounts and rebates	$	28,221	$	22,910
Accrued employee liabilities		25,261		26,612
Income tax and other taxes payable		16,478		14,714
Restructuring		4,961		5,627
Accrued warranty		2,495		2,391
Other		6,084		9,155
Total other current liabilities	$	83,500	$	81,409