XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring - Additional Information (Detail) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 28, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   $ 13,110 $ 4,739 $ 637
Cash payments for restructuring expenses   10,926 3,102  
Benefit from sale of previously reserved inventory   4,554    
Non-cash impairment charges     2,900  
Impairment of goodwill     19,509  
Subsequent Event | Maximum        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses $ 21,000      
Restructuring charges for capital expenditures 5,000      
Subsequent Event | Minimum        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses 13,000      
Restructuring charges for capital expenditures 3,000      
Property and Equipment        
Restructuring Cost And Reserve [Line Items]        
Non-cash impairment charges       690
Intangible Assets        
Restructuring Cost And Reserve [Line Items]        
Non-cash impairment charges       5,601
Inventory        
Restructuring Cost And Reserve [Line Items]        
Non-cash impairment charges     6,064 9,378
Other Restructuring Activities        
Restructuring Cost And Reserve [Line Items]        
Other restructuring costs   1,286 834 581
Other Restructuring Activities | Automotive Segments        
Restructuring Cost And Reserve [Line Items]        
Other restructuring costs   474    
Other Restructuring Activities | Maximum        
Restructuring Cost And Reserve [Line Items]        
Additional restructuring costs   1,000    
Other Restructuring Activities | Subsequent Event | Maximum        
Restructuring Cost And Reserve [Line Items]        
Future restructuring expenses expected 5,000      
Other Restructuring Activities | Subsequent Event | Minimum        
Restructuring Cost And Reserve [Line Items]        
Future restructuring expenses expected 3,000      
2023 Manufacturing Footprint Rationalization        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   2,990    
2023 Manufacturing Footprint Rationalization | Greenville, South Carolina manufacturing facility        
Restructuring Cost And Reserve [Line Items]        
Gain on sale of manufacturing facility   1,927    
2023 Manufacturing Footprint Rationalization | Maximum        
Restructuring Cost And Reserve [Line Items]        
Additional restructuring costs   1,000    
Employee Separation Costs        
Restructuring Cost And Reserve [Line Items]        
Cash payments for restructuring expenses   9,593 2,224  
Employee Separation Costs | Other Restructuring Activities        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   876 3,208 $ 56
Employee Separation Costs | 2023 Manufacturing Footprint Rationalization        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   1,839 538  
Other Restructuring        
Restructuring Cost And Reserve [Line Items]        
Cash payments for restructuring expenses [1]   1,333 878  
Other Costs | 2023 Manufacturing Footprint Rationalization        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   2,381 $ 159  
Employee Severance Retention and Termination Costs | Subsequent Event | Maximum        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses 11,000      
Employee Severance Retention and Termination Costs | Subsequent Event | Minimum        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses $ 7,000      
Employee Separation Costs Related to Structural Cost Reductions | Other Restructuring Activities | Automotive Segments        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   6,216    
Employee Separation Costs Related To Relocation Of Electronic Component Manufacturing Facility | Other Restructuring Activities | Automotive Segments        
Restructuring Cost And Reserve [Line Items]        
Restructuring expenses   $ 1,965    
[1] Includes gain on sale of the Greenville facility