Details of Certain Balance Sheet Components (Tables) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Balance Sheet Components [Abstract] | |
| Summary of Certain Balance Sheet Components |
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 |