XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Business Acquisitions and Investments, Acquisition of Particulate Matter Sensor Business of Stoneridge, Inc. (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Mar. 31, 2021
Jun. 30, 2021
Particulate Matter Sensor Business of Stoneridge, Inc. [Member]    
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]    
Purchase Price $ 2,138  
Assets acquired and liabilities assumed [Abstract]    
Inventory 1,032  
Machinery and equipment, net 351  
Intangible assets 755  
Net assets acquired 2,138  
Business Combination, Description [Abstract]    
Revenues from acquisition date   $ 3,800
Particulate Matter Sensor Business of Stoneridge, Inc. [Member] | Customer Relationships [Member]    
Assets acquired and liabilities assumed [Abstract]    
Intangible assets $ 800  
Business Combination, Description [Abstract]    
Estimated useful life of intangible assets   10 years
Tallinn, Estonia Facility [Member] | Plan [Member]    
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]    
Purchase Price   $ 800