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Changes in Unearned Revenue (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2019 USD ($)
Revenue Recognition And Deferred Revenue [Abstract]
Beginning balance	$ 1,597
Additions to unearned revenue	499
Reclassified to revenue	(308)
Reclassified to held for sale	(219)
Currency impacts	(2)
Ending balance	$ 1,567

X

- Definition

Contract with customer liability reclassified to held for sale.

+ References

No definition available.

+ Details

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Namespace Prefix:	thrm_
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Balance Type:	credit
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- Definition

Deferred revenue currency impacts.

+ References

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

No definition available.

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- References

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