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v3.22.2.2

Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Purchase Consideration Receivable | $ 23,526 |  |  |
Notes receivable | 11,228 | $ 13,033 |  |
Income tax and other tax receivable | 16,837 | 10,681 |  |
Prepaid expenses | 10,224 | 3,407 |  |
Billable tooling | 10,372 | 3,778 |  |
Other | 12,157 | 1,876 |  |
Total other current assets | 84,344 | 32,775 |  |
Other current liabilities: |  |  |  |
Accrued employee liabilities | 34,631 | 28,818 |  |
Liabilities from discounts and rebates | 22,764 | 27,343 |  |
Income tax and other taxes payable | 16,265 | 17,068 |  |
Accrued warranty | 3,590 | 1,916 | $ 3,013 | $ 2,391
Restructuring | 865 | 1,494 |  |
Other | 22,783 | 5,554 |  |
Total other current liabilities | $ 100,898 | $ 82,193 |  |

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