XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension and Other Post Retirement Benefit Plans - Schedule of Future Expected Pension Payments (Detail) - Gentherm GmbH
$ in Thousands
Dec. 31, 2021
USD ($)
United States  
Defined Benefit Plan Disclosure [Line Items]  
2022 $ 342
2023 342
2024 342
2025 342
2026 342
2027-2031 1,710
Total projected pension benefit payments 3,420
German Plan  
Defined Benefit Plan Disclosure [Line Items]  
2022 306
2023 316
2024 309
2025 301
2026 292
2027-2031 2,988
Total projected pension benefit payments $ 4,512