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v3.23.2

Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Billable tooling | $ 17,393 | $ 15,267 |  |
Income tax and other tax receivable | 13,197 | 15,041 |  |
Short-term derivative financial instruments | 12,825 | 6,564 |  |
Prepaid expenses | 9,631 | 6,239 |  |
Other | 3,382 | 3,869 |  |
Total other current assets | 74,781 | 64,597 |  |
Other current liabilities: |  |  |  |
Accrued employee liabilities | 36,074 | 32,031 |  |
Liabilities from discounts and rebates | 25,266 | 26,640 |  |
Income tax and other taxes payable | 14,828 | 14,459 |  |
Accrued warranty | 2,900 | 2,380 | $ 1,899 | $ 1,916
Restructuring | 1,588 | 588 |  |
Other | 10,622 | 17,716 |  |
Total other current liabilities | 91,278 | 93,814 |  |
Related Party |  |  |  |
Current Assets: |  |  |  |
Notes receivable | 13,176 | 12,127 |  |
Receivables due from factor | $ 5,177 | $ 5,490 |  |

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