XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting - Segment Information About Reported Segment Product Revenues by Product Category (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Product revenues $ 372,323 $ 260,715 $ 735,948 $ 528,372
Automotive Segments        
Segment Reporting Information [Line Items]        
Product revenues 361,533 249,152 714,225 507,016
Automotive Segments | Climate Control Seat        
Segment Reporting Information [Line Items]        
Product revenues 121,210 96,488 235,963 199,222
Automotive Segments | Seat Heaters        
Segment Reporting Information [Line Items]        
Product revenues 78,258 65,903 153,894 134,799
Automotive Segments | Steering Wheel Heaters        
Segment Reporting Information [Line Items]        
Product revenues 38,958 28,951 75,305 57,687
Automotive Segments | Lumbar and Massage Comfort Solutions        
Segment Reporting Information [Line Items]        
Product revenues 37,604   76,342  
Automotive Segments | Valve System        
Segment Reporting Information [Line Items]        
Product revenues [1] 27,692   54,686  
Automotive Segments | Automotive Cables        
Segment Reporting Information [Line Items]        
Product revenues 20,243 19,280 40,463 41,325
Automotive Segments | Battery Performance Solutions        
Segment Reporting Information [Line Items]        
Product revenues 19,587 17,451 39,896 35,064
Automotive Segments | Electronics        
Segment Reporting Information [Line Items]        
Product revenues 9,323 10,278 20,293 21,106
Automotive Segments | Other Automotive        
Segment Reporting Information [Line Items]        
Product revenues 8,658 10,801 17,383 17,813
Industrial Segments | Medical Segments        
Segment Reporting Information [Line Items]        
Product revenues [2] $ 10,790 $ 11,563 $ 21,723 $ 21,356
[1] Represents Product revenues from Alfmeier (acquired on August 1, 2022) - (see Note 2)
[2] Includes Product revenues of $1,672 and $2,951 for the three and six months ended June 30, 2023 from Dacheng (acquired on July 13, 2022) - (see Note 2)