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Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Billable tooling | $ 17,939 | $ 16,877 |  |
Income tax and other tax receivable | 17,847 | 16,017 |  |
Notes receivable | 17,504 |  |  |
Prepaid expenses | 11,391 | 7,889 |  |
Short-term derivative financial instruments | 11,479 | 10,717 |  |
Receivables due from factor | 6,504 |  |  |
Other | 7,928 | 4,272 |  |
Total other current assets | 90,592 | 78,420 |  |
Other current liabilities: |  |  |  |
Accrued employee liabilities | 31,217 | 43,176 |  |
Liabilities from discounts and rebates | 23,528 | 22,916 |  |
Income tax and other taxes payable | 23,055 | 19,327 |  |
Restructuring | 7,140 | 2,150 |  |
Accrued warranty | 5,068 | 3,945 | $ 2,821 | $ 2,380
Other | 8,931 | 9,291 |  |
Total other current liabilities | $ 98,939 | 100,805 |  |
Related Party |  |  |  |
Current Assets: |  |  |  |
Notes receivable |  | 18,226 |  |
Receivables due from factor |  | $ 4,422 |  |

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