Details of Certain Balance Sheet Components

9 Months Ended

Sep. 30, 2021

Balance Sheet Components [Abstract]

Details of Certain Balance Sheet Components

Note 4 – Details of Certain Balance Sheet Components

	September 30, 2021		December 31, 2020
Other current assets:
Notes receivable	$	18,668	$	19,200
Income tax and other tax receivable		12,601		10,514
Billable tooling		3,838		4,831
Prepaid expenses		5,671		3,930
Other		1,219		2,713
Total other current assets	$	41,997	$	41,188
Other current liabilities:
Liabilities from discounts and rebates	$	28,029	$	22,910
Accrued employee liabilities		27,422		26,612
Income tax and other taxes payable		15,447		14,714
Restructuring		2,091		5,627
Accrued warranty		3,013		2,391
Other		6,903		9,155
Total other current liabilities	$	82,905	$	81,409