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v3.25.1

Details of Certain Balance Sheet Components (Detail) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Income tax and other tax receivable | $ 22,475 | $ 20,611 |  |
Billable tooling | 21,611 | 19,740 |  |
Prepaid expenses | 12,400 | 6,305 |  |
Short-term derivative financial instruments | 1,308 | 719 |  |
Other | 4,957 | 4,737 |  |
Total other current assets | 80,673 | 64,413 |  |
Other current liabilities: |  |  |  |
Accrued employee liabilities | 30,345 | 42,277 |  |
Income tax and other taxes payable | 29,777 | 26,385 |  |
Liabilities from discounts and rebates | 21,833 | 20,501 |  |
Restructuring | 5,495 | 3,288 |  |
Accrued warranty | 3,720 | 3,507 | $ 5,068 | $ 3,945
Short-term derivative financial instruments | 279 | 2,037 |  |
Other | 8,884 | 7,829 |  |
Total other current liabilities | 100,333 | 105,824 |  |
Related Party |  |  |  |
Current Assets: |  |  |  |
Notes receivable | 17,922 | 11,190 |  |
Receivables due from factor | $ 0 | $ 1,111 |  |

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