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Restructuring (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Expenses, Net by Reportable Segment

The following table summarizes restructuring expenses, net for the three and nine months ended September 30, 2025 and 2024 by reporting segment:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Automotive		$	3,972			$	2,662			$	10,410			$	11,470
Medical			14				—				170				20
Corporate			—				—				28				852
Total		$	3,986			$	2,662			$	10,608			$	12,342

Summary of Restructuring Liability

the nine months ended September 30, 2025:

		Employee Separation Costs				Other Related Costs, Net				Total
Balance at December 31, 2024		$	3,288			$	—			$	3,288
Additions, charged to restructuring expenses, net			4,412				284				4,696
Cash payments			(2,123	)			(284	)			(2,407	)
Change in estimate			(182	)			—				(182	)
Currency translation			100				—				100
Balance at March 31, 2025		$	5,495			$	—			$	5,495
Additions, charged to restructuring expenses, net			1,533				659				2,192
Cash payments			(1,274	)			(659	)			(1,933	)
Change in estimate			(84	)			—				(84	)
Currency translation			363				—				363
Balance at June 30, 2025		$	6,033			$	—			$	6,033
Additions, charged to restructuring expenses, net			2,738				1,260				3,998
Cash payments			(1,048	)			(1,260	)			(2,308	)
Change in estimate			(12	)			—				(12	)
Currency translation			45				—				45
Balance at September 30, 2025		$	7,756			$	—			$	7,756

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
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-Paragraph 1
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