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v3.25.3

Segment Reporting - Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Product Revenues |  |  |  |
Product revenues | $ 386,870 | $ 371,512 | $ 1,115,814 | $ 1,103,210
Significant Segment Expenses and Operating Performance |  |  |  |
Cost of sales | 291,722 | 276,639 | 844,439 | 822,883
Net research and development expenses | 24,429 | 23,013 | 71,203 | 67,619
Selling, general and administrative expenses | 42,875 | 36,861 | 122,440 | 116,992
Restructuring expenses, net | 3,986 | 2,662 | 10,608 | 12,342
Loss on sale of land and building, net |  |  | 2,196 |
Operating income (loss) | 23,858 | 32,337 | 64,928 | 83,374
Other segment disclosures |  |  |  |
Depreciation and amortization | 13,389 | 13,352 | 39,478 | 40,085
Operating Segments |  |  |  |
Product Revenues |  |  |  |
Product revenues | 386,870 | 371,512 | 1,115,814 | 1,103,210
Corporate and Other Unallocated Expenses |  |  |  |
Significant Segment Expenses and Operating Performance |  |  |  |
Other operating expenses | 27,062 | 22,698 | 74,756 | 70,832
Other segment disclosures |  |  |  |
Depreciation and amortization | 550 | 364 | 1,535 | 1,120
Automotive Segments |  |  |  |
Product Revenues |  |  |  |
Product revenues | 374,211 | 358,804 | 1,079,937 | 1,067,444
Automotive Segments | Operating Segments |  |  |  |
Product Revenues |  |  |  |
Product revenues | 374,211 | 358,804 | 1,079,937 | 1,067,444
Significant Segment Expenses and Operating Performance |  |  |  |
Cost of sales | 283,663 | 267,671 | 822,314 | 800,053
Net research and development expenses | 18,629 | 17,788 | 55,831 | 52,224
Selling, general and administrative expenses | 17,013 | 16,127 | 49,546 | 49,765
Restructuring expenses, net | 3,972 | 2,662 | 10,410 | 11,470
Loss on sale of land and building, net |  |  | 2,196 |
Operating income (loss) | 50,934 | 54,556 | 139,640 | 153,932
Other segment disclosures |  |  |  |
Depreciation and amortization | 11,990 | 12,118 | 35,388 | 36,343
Medical Segments | Operating Segments |  |  |  |
Product Revenues |  |  |  |
Product revenues | 12,659 | 12,708 | 35,877 | 35,766
Significant Segment Expenses and Operating Performance |  |  |  |
Cost of sales | 6,691 | 6,814 | 18,696 | 18,828
Restructuring expenses, net | 14 |  | 170 | 20
Other operating expenses | 5,982 | 5,415 | 17,137 | 16,134
Impairment of intangible assets |  |  |  | 530
Operating income (loss) | (14) | 479 | 44 | 274
Other segment disclosures |  |  |  |
Depreciation and amortization | $ 849 | $ 870 | 2,555 | 2,622
Corporate Segments | Operating Segments |  |  |  |
Significant Segment Expenses and Operating Performance |  |  |  |
Restructuring expenses, net |  |  | $ 28 | $ 852

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