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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss)

The tables below present segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for three months ended March 31, 2022 and 2021.

Three Months Ended March 31,		Automotive				Medical				Corporate				Total
2022:
Product revenues		$	257,864			$	9,793			$	—			$	267,657
Depreciation and amortization			8,667				604				306			$	9,577
Operating income (loss)			31,275				(851	)			(16,234	)		$	14,190
2021:
Product revenues		$	279,370			$	9,165			$	—			$	288,535
Depreciation and amortization			9,053				584				217			$	9,854
Operating income (loss)			53,116				(531	)			(11,836	)		$	40,749

Segment Information About Reported Segment Product Revenues by Product Category

Automotive and Medical segment product revenues by product category for the three months ended March 31, 2022 and 2021 were as follows:

		Three Months Ended March 31,
		2022				2021
Climate Control Seat		$	102,734			$	109,173
Seat Heaters			68,896				76,721
Steering Wheel Heaters			28,736				28,864
Automotive Cables			22,045				24,281
Battery Performance Solutions			17,613				17,760
Electronics			10,828				15,105
Other Automotive			7,012				7,466
Subtotal Automotive segment			257,864				279,370
Medical segment			9,793				9,165
Total Company		$	267,657			$	288,535

Product Revenues Information by Geographic Area

Total product revenues information by geographic area for the three months ended March 31, 2022 and 2021 is as follows (based on shipment destination):

		Three Months Ended March 31,
		2022				2021
United States		$	104,122			$	115,287
China			38,353				33,515
South Korea			21,175				24,640
Germany			19,786				19,180
Romania			12,755				15,085
Japan			11,816				17,920
Other			59,650				62,908
Total Non-U.S.			163,535				173,248
Total Company		$	267,657			$	288,535

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- Definition

Schedule of segment reporting information, segment product revenues by product category.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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