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Details of Certain Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Components [Abstract] |
Summary of Certain Balance Sheet Components |
|  | September 30, 2025 |  |  | December 31, 2024 |
Other current assets: |  |  |  |  |  |
Billable tooling |  | $ | 26,385 |  |  | $ | 19,740 |
Income tax and other tax receivable |  |  | 23,562 |  |  |  | 20,611 |
Prepaid expenses |  |  | 11,739 |  |  |  | 6,305 |
Notes receivable |  |  | 9,869 |  |  |  | 11,190 |
Short-term derivative financial instruments |  |  | 5,870 |  |  |  | 719 |
Other |  |  | 9,671 |  |  |  | 5,848 |
Total other current assets |  | $ | 87,096 |  |  | $ | 64,413 |
Other current liabilities: |  |  |  |  |  |
Accrued employee liabilities |  | $ | 49,678 |  |  | $ | 42,277 |
Income tax and other taxes payable |  |  | 25,491 |  |  |  | 26,385 |
Liabilities from discounts and rebates |  |  | 24,389 |  |  |  | 20,501 |
Accrued warranty |  |  | 7,907 |  |  |  | 3,507 |
Restructuring |  |  | 7,756 |  |  |  | 3,288 |
Short-term derivative financial instruments |  |  | 757 |  |  |  | 2,037 |
Other |  |  | 10,457 |  |  |  | 7,829 |
Total other current liabilities |  | $ | 126,435 |  |  | $ | 105,824 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Balance sheet components. + References No definition available. + Details
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