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Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
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 | $ 2,495 | $ 2,391
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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