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Details of Certain Balance Sheet Components | 9 Months Ended
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Sep. 30, 2020
Balance Sheet Components [Abstract] |
Details of Certain Balance Sheet Components | Note 9 – Details 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 |

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- Definition Balance sheet components. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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