June 30, 2026

December 31, 2025

Other current assets:

Billable tooling

$

25,332

$

23,553

Income tax and other tax receivable

20,506

23,826

Prepaid expenses

12,916

9,214

Notes receivable

11,192

13,490

Short-term derivative financial instruments

317

4,521

Other

13,188

7,728

Total other current assets

$

83,451

$

82,332

Other current liabilities:

Accrued employee liabilities

$

42,213

$

49,924

Liabilities from discounts and rebates

26,874

22,391

Income tax and other taxes payable

23,085

31,172

Merger and acquisition liabilities

14,630

5,254

Accrued warranty

13,646

7,805

Restructuring

12,770

6,928

Short-term derivative financial instruments

351

775

Other

13,263

9,855

Total other current liabilities

$

146,832

$

134,104