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Details of Certain Financial Statement Components (Tables) | 12 Months Ended
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Dec. 31, 2021
Financial Statement Components [Abstract] |
Details of Certain Financial Statement Components |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Inventory: |  |  |  |  |  |  |  |
Raw materials, net of reserve |  | $ | 96,426 |  |  | $ | 68,362 |
Work in process, net of reserve |  |  | 9,495 |  |  |  | 8,247 |
Finished goods, net of reserve |  |  | 53,556 |  |  |  | 45,792 |
Total inventory, net |  | $ | 159,477 |  |  | $ | 122,401 |
Other current assets: |  |  |  |  |  |  |  |
Notes receivable |  | $ | 13,033 |  |  | $ | 19,200 |
Income tax and other tax receivable |  |  | 10,681 |  |  |  | 10,514 |
Billable tooling |  |  | 3,778 |  |  |  | 4,831 |
Prepaid expenses |  |  | 3,407 |  |  |  | 3,930 |
Other |  |  | 1,876 |  |  |  | 2,713 |
Total other current assets |  | $ | 32,775 |  |  | $ | 41,188 |
Property and equipment: |  |  |  |  |  |  |  |
Machinery and equipment |  | $ | 155,463 |  |  | $ | 142,833 |
Buildings and improvements |  |  | 100,788 |  |  |  | 99,011 |
Information technology |  |  | 33,060 |  |  |  | 30,338 |
Production tooling |  |  | 25,180 |  |  |  | 22,783 |
Leasehold improvements |  |  | 11,445 |  |  |  | 11,762 |
Construction in progress |  |  | 14,506 |  |  |  | 8,968 |
Total property and equipment |  |  | 340,442 |  |  |  | 315,695 |
Less: accumulated depreciation |  |  | (185,172 | ) |  |  | (163,114 | )
Total property and equipment, net |  | $ | 155,270 |  |  | $ | 152,581 |
Other current liabilities: |  |  |  |  |  |  |  |
Accrued employee liabilities |  | $ | 28,818 |  |  | $ | 26,612 |
Liabilities from discounts and rebates |  |  | 27,343 |  |  |  | 22,910 |
Income tax and other taxes payable |  |  | 17,068 |  |  |  | 14,714 |
Restructuring |  |  | 1,494 |  |  |  | 5,627 |
Accrued warranty |  |  | 1,916 |  |  |  | 2,391 |
Other |  |  | 5,554 |  |  |  | 9,155 |
Total other current liabilities |  | $ | 82,193 |  |  | $ | 81,409 |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Financial statement components. + References No definition available. + Details
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