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Details of Certain Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2022
Balance Sheet Components [Abstract] |
Summary of Certain Balance Sheet Components |
|  | June 30, 2022 |  |  | December 31, 2021 |
Other current assets: |  |  |  |  |  |
Notes receivable |  | $ | 12,598 |  |  | $ | 13,033 |
Income tax and other tax receivable |  |  | 12,583 |  |  |  | 10,681 |
Prepaid expenses |  |  | 6,409 |  |  |  | 3,407 |
Billable tooling |  |  | 4,996 |  |  |  | 3,778 |
Other |  |  | 3,734 |  |  |  | 1,876 |
Total other current assets |  | $ | 40,320 |  |  | $ | 32,775 |
Other current liabilities: |  |  |  |  |  |
Accrued employee liabilities |  | $ | 26,588 |  |  | $ | 28,818 |
Liabilities from discounts and rebates |  |  | 24,317 |  |  |  | 27,343 |
Income tax and other taxes payable |  |  | 14,838 |  |  |  | 17,068 |
Accrued warranty |  |  | 1,899 |  |  |  | 1,916 |
Derivative financial instruments |  |  | 1,614 |  |  |  | — |
Restructuring |  |  | 1,144 |  |  |  | 1,494 |
Other |  |  | 13,806 |  |  |  | 5,554 |
Total other current liabilities |  | $ | 84,206 |  |  | $ | 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/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Balance sheet components. + References No definition available. + Details
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