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v3.25.1

Segment Reporting - Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Product Revenues |  |
Product revenues | $ 353,854 | $ 356,015
Significant Segment Expenses and Operating Performance |  |
Cost of sales | 267,389 | 267,262
Net research and development expenses | 24,216 | 22,745
Selling, general and administrative expenses | 38,478 | 40,721
Restructuring expenses, net | 4,514 | 7,238
Loss on sale of land and building, net | (2,196) |
Operating income (loss) | 17,061 | 18,049
Other segment disclosures |  |
Depreciation and amortization | 12,931 | 13,818
Operating Segments |  |
Product Revenues |  |
Product revenues | 353,854 | 356,015
Corporate and Other Unallocated Expenses |  |
Significant Segment Expenses and Operating Performance |  |
Other operating expenses | 23,168 | 24,678
Other segment disclosures |  |
Depreciation and amortization | 474 | 527
Automotive Segments |  |
Product Revenues |  |
Product revenues | 341,874 | 344,638
Automotive Segments | Operating Segments |  |
Product Revenues |  |
Product revenues | 341,874 | 344,638
Significant Segment Expenses and Operating Performance |  |
Cost of sales | 260,227 | 260,289
Net research and development expenses | 19,384 | 17,424
Selling, general and administrative expenses | 15,719 | 16,601
Restructuring expenses, net | 4,514 | 7,114
Loss on sale of land and building, net | 2,196 |
Operating income (loss) | 39,834 | 43,210
Other segment disclosures |  |
Depreciation and amortization | 11,602 | 12,408
Medical Segments | Operating Segments |  |
Product Revenues |  |
Product revenues | 11,980 | 11,377
Significant Segment Expenses and Operating Performance |  |
Cost of sales | 6,276 | 5,913
Restructuring expenses, net |  | 20
Other operating expenses | 5,309 | 5,417
Impairment of intangible assets and property and equipment |  | 530
Operating income (loss) | 395 | (483)
Other segment disclosures |  |
Depreciation and amortization | $ 855 | 883
Corporate Segments | Operating Segments |  |
Significant Segment Expenses and Operating Performance |  |
Restructuring expenses, net |  | $ 104

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