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Details of Certain Financial Statement Components | 12 Months Ended
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Dec. 31, 2020
Financial Statement Components [Abstract] |
Details of Certain Financial Statement Components | 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 |

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- Definition Financial statement components. + References No definition available. + Details
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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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