June 30, 2025

December 31, 2024

Other current assets:

Billable tooling

$

24,085

$

19,740

Income tax and other tax receivable

23,320

20,611

Prepaid expenses

12,708

6,305

Notes receivable

12,414

11,190

Short-term derivative financial instruments

5,884

719

Other

9,004

5,848

Total other current assets

$

87,415

$

64,413

Other current liabilities:

Accrued employee liabilities

$

38,644

$

42,277

Income tax and other taxes payable

28,560

26,385

Liabilities from discounts and rebates

23,978

20,501

Restructuring

6,033

3,288

Accrued warranty

5,475

3,507

Short-term derivative financial instruments

699

2,037

Other

9,344

7,829

Total other current liabilities

$

112,733

$

105,824