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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022.

Three Months Ended March 31,		Automotive				Medical				Corporate				Total
2023
Product revenues		$	352,692			$	10,933			$	—			$	363,625
Depreciation and amortization			12,290				978				265			$	13,583
Operating income (loss)			38,379				(493	)			(20,212	)		$	17,674
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

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, 2023 and 2022 were as follows:

		Three Months Ended March 31,
		2023				2022
Climate Control Seat		$	114,753			$	102,734
Seat Heaters			75,636				68,896
Lumbar and Massage Comfort Solutions (a)			38,738				—
Steering Wheel Heaters			36,347				28,736
Valve Systems (a)			26,994				—
Battery Performance Solutions			20,309				17,613
Automotive Cables			20,220				22,045
Electronics			10,970				10,828
Other Automotive			8,725				7,012
Subtotal Automotive segment			352,692				257,864
Medical segment (b)			10,933				9,793
Total Company		$	363,625			$	267,657

(a)Represents product revenues from Alfmeier (acquired on August 1, 2022) - (see Note 2)

(b)Includes product revenues of $1,279 from Dacheng (acquired on July 13, 2022) - (see Note 2)

Product Revenues Information by Geographic Area

Total product revenues information by geographic area for the three months ended March 31, 2023 and 2022 is as follows (based on shipment destination):

		Three Months Ended March 31,
		2023				2022
United States		$	141,452			$	104,122
China			46,654				38,353
South Korea			28,738				21,175
Germany			26,512				19,786
Czech Republic			17,650				10,808
Japan			15,222				11,816
Romania			12,533				12,755
Slovakia			11,596				8,536
Finland			10,133				7,893
Mexico			9,094				4,547
Other			44,041				27,866
Total Non-U.S.			222,173				163,535
Total Company		$	363,625			$	267,657

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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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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