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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

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 the three and six months ended June 30, 2024 and 2023.

Three Months Ended June 30,		Automotive				Medical				Corporate				Total
2024
Product revenues		$	364,002			$	11,681			$	—			$	375,683
Depreciation and amortization			11,817				869				229				12,915
Operating income (loss)			56,164				278				(23,454	)			32,988
2023
Product revenues		$	361,533			$	10,790			$	—			$	372,323
Depreciation and amortization			11,221				896				427				12,544
Operating income (loss)			46,561				(20,540	)			(21,700	)			4,321
Six Months Ended June 30,		Automotive				Medical				Corporate				Total
2024
Product revenues		$	708,640			$	23,058			$	—			$	731,698
Depreciation and amortization			24,225				1,752				756				26,733
Operating income (loss)			99,374				(205	)			(48,132	)			51,037
2023
Product revenues		$	714,225			$	21,723			$	—			$	735,948
Depreciation and amortization			23,511				1,874				692				26,077
Operating income (loss)			84,940				(21,033	)			(41,912	)			21,995

Segment Information About Reported Segment Product Revenues by Product Category

Automotive and Medical segment product revenues by product category for the three and six months ended June 30, 2024 and 2023 were as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Climate Control Seat		$	121,701			$	121,210			$	237,291			$	235,963
Seat Heaters			77,056				78,258				154,132				153,894
Lumbar and Massage Comfort Solutions			45,869				37,604				84,120				76,342
Steering Wheel Heaters			42,414				38,958				82,228				75,305
Valve Systems			29,267				27,692				55,892				54,686
Automotive Cables			18,832				20,243				40,351				40,463
Battery Performance Solutions			16,063				19,587				29,671				39,896
Electronics			7,171				9,323				15,356				20,293
Other Automotive			5,629				8,658				9,599				17,383
Subtotal Automotive segment			364,002				361,533				708,640				714,225
Medical segment			11,681				10,790				23,058				21,723
Total Company		$	375,683			$	372,323			$	731,698			$	735,948

Product Revenues Information by Geographic Area

Total product revenues information by geographic area for the three and six months ended June 30, 2024 and 2023 is as follows (based on shipment destination):

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
United States		$	127,359			$	138,319			$	252,812			$	279,771
China			53,209				53,872				107,685				100,526
South Korea			27,670				29,995				55,854				58,733
Germany			31,628				26,039				55,241				52,551
Czech Republic			20,106				17,372				39,690				35,022
Slovakia			14,722				12,712				27,900				24,308
Romania			13,008				13,436				27,230				25,969
Japan			14,737				12,867				27,192				28,089
Mexico			11,823				10,356				21,838				19,450
United Kingdom			10,482				8,669				21,806				16,779
Other			50,939				48,686				94,450				94,750
Total Non-U.S.			248,324				234,004				478,886				456,177
Total Company		$	375,683			$	372,323			$	731,698			$	735,948

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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.

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-Topic 220
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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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