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Details of Certain Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2022

Balance Sheet Components [Abstract]

Summary of Certain Balance Sheet Components

		March 31, 2022				December 31, 2021
Other current assets:
Notes receivable		$	15,958			$	13,033
Income tax and other tax receivable			12,501				10,681
Billable tooling			4,993				3,778
Prepaid expenses			4,751				3,407
Other			2,831				1,876
Total other current assets		$	41,034			$	32,775
Other current liabilities:
Liabilities from discounts and rebates		$	26,632			$	27,343
Accrued employee liabilities			21,244				28,818
Income tax and other taxes payable			19,529				17,068
Restructuring			982				1,494
Accrued warranty			1,772				1,916
Other			8,885				5,554
Total other current liabilities		$	79,044			$	82,193

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ 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

Balance sheet components.

+ References

No definition available.

+ Details

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