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Note 5 - Restructuring of Operations | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] | Note 5. Restructuring of Operations Our restructuring activities include rationalizing our operating footprint by consolidating facilities, positioning operations in lower cost locations, and headcount reduction initiatives focused on reducing operating and overhead costs. Restructuring expense includes costs associated with current and previously announced actions and is comprised of contractual and noncontractual separation costs and exit costs, including certain costs of facilities that we are in the process of closing. During 2024, we announced actions to consolidate certain manufacturing facilities along with global headcount reductions focused on reducing engineering and overhead costs in response to market dynamics, including delays in the adoption of electric vehicles. During 2025, we continued to execute on these initiatives. Accrued restructuring costs and activity —
|  | Employee Termination Benefits |  |  | Exit Costs |  |  | Total |
Balance, June 30, 2025 |  | $ | 38 |  |  | $ | — |  |  | $ | 38 |
Charges to restructuring |  |  | 5 |  |  |  | 2 |  |  |  | 7 |
Adjustments of accruals |  |  | (3 | ) |  |  |  |  |  |  | (3 | )
Cash payments |  |  | (7 | ) |  |  | (2 | ) |  |  | (9 | )
Currency impact |  |  | (1 | ) |  |  |  |  |  |  | (1 | )
Balance, September 30, 2025 |  | $ | 32 |  |  | $ | — |  |  | $ | 32 |
Balance, December 31, 2024 |  | $ | 44 |  |  | $ | 1 |  |  | $ | 45 |
Charges to restructuring |  |  | 18 |  |  |  | 5 |  |  |  | 23 |
Adjustments of accruals |  |  | (6 | ) |  |  |  |  |  |  | (6 | )
Cash payments |  |  | (26 | ) |  |  | (6 | ) |  |  | (32 | )
Currency impact |  |  | 2 |  |  |  |  |  |  |  | 2 |
Balance, September 30, 2025 |  | $ | 32 |  |  | $ | — |  |  | $ | 32 |
At September 30, 2025, the accrued employee termination benefits include costs to reduce approximately 600 employees to be completed over the next year.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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