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Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
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 | $ 2,686 | $ 4,596
Other | 6,903 | 9,155 |  |
Total other current liabilities | $ 82,905 | $ 81,409 |  |

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