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Details of Certain Balance Sheet Components | 9 Months Ended
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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 |

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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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